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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ABC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | ABC |
| Siren | 478299969 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4576 |
| Management number | 2004B40253 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 597.00 | 597.00 | 597.00 | |
CJ TOTAL (II) | 597.00 | 597.00 | 597.00 | |
CO Grand total (0 to V) | 597.00 | 597.00 | 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | -276 263.00 | -275 858.00 | -276 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 010.00 | -404.00 | -1 010.00 | |
DL TOTAL (I) | -239 274.00 | -238 263.00 | -239 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 872.00 | 238 872.00 | 239 872.00 | |
DY Tax and social security liabilities | 197.00 | |||
EC TOTAL (IV) | 239 872.00 | 239 069.00 | 239 872.00 | |
EE Grand total (I to V) | 597.00 | 805.00 | 597.00 | |
EG Accrued income and payables due within one year | 239 872.00 | 239 069.00 | 239 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 802.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
GF Total Operating Expenses (II) | 1 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 441.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 010.00 | 845.00 | 1 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 010.00 | -404.00 | -1 010.00 | |
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