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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SINGULAR BITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2015-06-30 | Complete |
| Name | SINGULAR BITS |
| Siren | 485214795 |
| Closing | 2015-06-30 |
| Registry code | 4001 |
| Registration number | 3995 |
| Management number | 2005B00524 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 PEYREHORADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 029.00 | 5 029.00 | 5 029.00 | |
CF Cash and cash equivalents | 4 914.00 | 4 914.00 | 4 914.00 | |
CJ TOTAL (II) | 9 943.00 | 9 943.00 | 9 943.00 | |
CO Grand total (0 to V) | 9 943.00 | 9 943.00 | 9 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 154.00 | -5 154.00 | -5 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -862.00 | -862.00 | ||
DL TOTAL (I) | -4 916.00 | -4 054.00 | -4 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 753.00 | 4 753.00 | 4 753.00 | |
DX Trade payables and related accounts | 10 105.00 | 10 105.00 | 10 105.00 | |
DY Tax and social security liabilities | 10 105.00 | 10 105.00 | 10 105.00 | |
EC TOTAL (IV) | 14 858.00 | 14 858.00 | 14 858.00 | |
EE Grand total (I to V) | 9 943.00 | 10 805.00 | 9 943.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 288.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GF Total Operating Expenses (II) | 712.00 | |||
GG - OPERATING RESULT (I - II) | -712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 862.00 | 862.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -862.00 | -862.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 753.00 | 4 753.00 | 4 753.00 | |
VQ Other Taxes, Duties, and Similar Debts | 10 105.00 | 10 105.00 | 10 105.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 029.00 | 5 029.00 | 5 029.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 858.00 | 14 858.00 | 14 858.00 | |
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