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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : M. BATTAVOINE Alexandre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | M. BATTAVOINE Alexandre |
| Siren | 508558095 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | K2020/000005 |
| Management number | 2017A00031 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55210 SAINT-MAURICE-SOUS-LES-COTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 200.00 | 720.00 | 480.00 | 1 200.00 |
BJ TOTAL (I) | 1 200.00 | 720.00 | 480.00 | 1 200.00 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 2 290.00 | 2 290.00 | 2 290.00 | |
CF Cash and cash equivalents | 3 533.00 | 3 533.00 | 3 533.00 | |
CJ TOTAL (II) | 10 023.00 | 10 023.00 | 10 023.00 | |
CO Grand total (0 to V) | 11 223.00 | 720.00 | 10 503.00 | 11 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -20 907.00 | -2 992.00 | -20 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 505.00 | -17 915.00 | -6 505.00 | |
DL TOTAL (I) | -26 212.00 | -19 707.00 | -26 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 595.00 | 23 375.00 | 28 595.00 | |
DX Trade payables and related accounts | 3 215.00 | 1 706.00 | 3 215.00 | |
DY Tax and social security liabilities | 4 905.00 | 5 766.00 | 4 905.00 | |
EC TOTAL (IV) | 36 715.00 | 30 848.00 | 36 715.00 | |
EE Grand total (I to V) | 10 503.00 | 11 140.00 | 10 503.00 | |
EG Accrued income and payables due within one year | 36 715.00 | 30 848.00 | 36 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 254.00 | 85 254.00 | 85 254.00 | |
FJ Net sales | 85 254.00 | 85 254.00 | 85 254.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 85 255.00 | |||
FW Other purchases and external expenses | 35 482.00 | |||
FX Taxes, duties, and similar payments | 3 826.00 | |||
FY Salaries and Wages | 37 220.00 | |||
FZ Social Security Contributions | 13 117.00 | |||
GA Operating Expenses - Depreciation and Amortization | 240.00 | |||
GE Other Expenses | 1 048.00 | |||
GF Total Operating Expenses (II) | 90 933.00 | |||
GG - OPERATING RESULT (I - II) | -5 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 827.00 | 1 053.00 | 827.00 | |
HH Total exceptional expenses (VIII) | 827.00 | 1 053.00 | 827.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -827.00 | -1 053.00 | -827.00 | |
HK Income tax | -207.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 85 255.00 | 78 464.00 | 85 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 760.00 | 96 379.00 | 91 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 505.00 | -17 915.00 | -6 505.00 | |
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