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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : LA FOURMI ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2014-12-31 | Complete |
| Name | LA FOURMI ELECTRONIQUE |
| Siren | 512434119 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 86572 |
| Management number | 2009B09486 |
| Activity code | 7739Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 42 324.00 | 31 614.00 | 10 711.00 | 42 324.00 |
AT Other tangible assets | 42 324.00 | 31 614.00 | 10 711.00 | 42 324.00 |
BJ TOTAL (I) | 42 324.00 | 31 614.00 | 10 711.00 | 42 324.00 |
BZ Other receivables | 6 585.00 | 6 585.00 | 6 585.00 | |
CF Cash and cash equivalents | 469.00 | 469.00 | 469.00 | |
CJ TOTAL (II) | 7 054.00 | 7 054.00 | 7 054.00 | |
CO Grand total (0 to V) | 49 379.00 | 31 614.00 | 17 765.00 | 49 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 500.00 | 57 500.00 | 57 500.00 | |
DH Retained earnings | -37 345.00 | -36 185.00 | -37 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 153.00 | -1 160.00 | -4 153.00 | |
DL TOTAL (I) | 16 002.00 | 20 155.00 | 16 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 983.00 | 2 617.00 | 983.00 | |
DX Trade payables and related accounts | 780.00 | 718.00 | 780.00 | |
EC TOTAL (IV) | 1 763.00 | 3 335.00 | 1 763.00 | |
EE Grand total (I to V) | 17 765.00 | 23 489.00 | 17 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 262.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 428.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 763.00 | |||
GG - OPERATING RESULT (I - II) | -7 763.00 | |||
GR Interest and similar expenses | 323.00 | |||
GU Total financial expenses (VI) | 323.00 | |||
GV - FINANCIAL INCOME (V - VI) | -323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 934.00 | 3 934.00 | ||
HD Total exceptional income (VII) | 3 934.00 | 3 934.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 934.00 | 3 934.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 934.00 | 7 366.00 | 3 934.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 087.00 | 8 526.00 | 8 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 153.00 | -1 160.00 | -4 153.00 | |
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