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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BALLAND Marie-Estelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | BALLAND Marie-Estelle |
| Siren | 490406204 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10741 |
| Management number | 2017A00710 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 881.00 | 349.00 | 1 532.00 | 1 881.00 |
BJ TOTAL (I) | 1 881.00 | 349.00 | 1 532.00 | 1 881.00 |
BX Customers and related accounts | 18 843.00 | 18 843.00 | 18 843.00 | |
CJ TOTAL (II) | 18 843.00 | 18 843.00 | 18 843.00 | |
CO Grand total (0 to V) | 20 724.00 | 349.00 | 20 375.00 | 20 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050.00 | 1 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 642.00 | 1 642.00 | ||
DL TOTAL (I) | 2 692.00 | 2 692.00 | ||
DQ Provisions for Expenses | 12 150.00 | 12 150.00 | ||
DR TOTAL (IV) | 12 150.00 | 12 150.00 | ||
DU Loans and Debts from Credit Institutions (3) | 387.00 | 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 641.00 | 4 641.00 | ||
DX Trade payables and related accounts | 215.00 | 215.00 | ||
DY Tax and social security liabilities | 290.00 | 290.00 | ||
EC TOTAL (IV) | 5 533.00 | 5 533.00 | ||
EE Grand total (I to V) | 20 375.00 | 20 375.00 | ||
EG Accrued income and payables due within one year | 5 533.00 | 5 533.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 579.00 | 64 579.00 | 64 579.00 | |
FJ Net sales | 64 579.00 | 64 579.00 | 64 579.00 | |
FR Total operating income (I) | 64 579.00 | |||
FW Other purchases and external expenses | 22 766.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
FY Salaries and Wages | 27 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 349.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 12 150.00 | |||
GF Total Operating Expenses (II) | 62 647.00 | |||
GG - OPERATING RESULT (I - II) | 1 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 290.00 | 290.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 579.00 | 64 579.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 937.00 | 62 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 642.00 | 1 642.00 | ||
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