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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : EDITION DES ACCORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EDITION DES ACCORDS |
| Siren | 494963465 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8917 |
| Management number | 2013B03107 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 CASTETS ET CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 189.00 | 12 000.00 | 10 189.00 | 22 189.00 |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 23 422.00 | 12 000.00 | 11 422.00 | 23 422.00 |
110 Total Assets | 23 422.00 | 12 000.00 | 11 422.00 | 23 422.00 |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | -12 761.00 | |||
136 Profit for the Year | -3 835.00 | |||
142 Total Equity - Total I | -12 596.00 | |||
172 Other debts | 24 018.00 | |||
176 Total debts | 24 018.00 | |||
180 Liabilities Total | 11 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 805.00 | 805.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 895.00 | 895.00 | ||
234 Purchases of goods (including customs duties) | 214.00 | 214.00 | ||
236 Inventory change (goods) | 347.00 | 347.00 | ||
262 Other expenses | 4 168.00 | 4 168.00 | ||
264 Total operating expenses | 4 730.00 | 4 730.00 | ||
270 Operating profit | -3 835.00 | -3 835.00 | ||
310 Profit or loss | -3 835.00 | -3 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
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