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| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 012.00 | 1 012.00 | 1 012.00 | 1 012.00 |
CO Grand total (0 to V) | | | 1 012.00 | |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 7 622.00 | | | 7 622.00 |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 385.00 | | | -6 385.00 |
DL TOTAL (I) | 1 237.00 | | | 1 237.00 |
EE Grand total (I to V) | 1 237.00 | | | 1 237.00 |
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| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | | | 13 522.00 | |
FJ Net sales | | | 13 522.00 | |
FR Total operating income (I) | | | 13 522.00 | |
FS Purchases of goods (including customs duties) | | | 12 240.00 | |
FT Inventory change (goods) | | | -2 354.00 | |
FW Other purchases and external expenses | | | 3 547.00 | |
FX Taxes, duties, and similar payments | | | 290.00 | |
FY Salaries and Wages | | | 3 371.00 | |
FZ Social Security Contributions | | | 2 488.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 354.00 | |
GB Operating Expenses - Provisions | | | -573.00 | |
GF Total Operating Expenses (II) | | | 19 363.00 | |
GG - OPERATING RESULT (I - II) | | | -5 841.00 | |
GI Supported loss or transferred profit (IV) | | | -31.00 | |
GR Interest and similar expenses | | | 575.00 | |
GU Total financial expenses (VI) | | | 575.00 | |
GV - FINANCIAL INCOME (V - VI) | | | -575.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | -6 385.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HL TOTAL REVENUE (I + III + V + VII) | 13 522.00 | | | 13 522.00 |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 907.00 | | | 19 907.00 |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 385.00 | | | -6 385.00 |
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| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 352.00 | | | 8 352.00 |
I4 DECREASES Grand Total | 100.00 | | | 100.00 |
IN DECREASES Start-up, development, or research expenses | 100.00 | | | 100.00 |
LN ACQUISITIONS Total Tangible Fixed Assets | 8 352.00 | | | 8 352.00 |
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| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Acquisition - Gross value at year-end | |
YW Business tax | 283.00 | | | 283.00 |
YX Total of the account corresponding to line FX of table no. 2052 | 283.00 | | | 283.00 |
YY Amount of VAT collected | 2 498.00 | | | 2 498.00 |
YZ Total deductible VAT on goods and services | 123.00 | | | 123.00 |
