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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : FULL EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-03-31 | Complete |
| 2019-01-23 | Public | 2018-03-31 | Complete |
| Name | FULL EVENT |
| Siren | 512498882 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 3389 |
| Management number | 2009B01662 |
| Activity code | 4399B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
AR Technical installations, industrial equipment and tools | 7 052.00 | 5 751.00 | 1 301.00 | 7 052.00 |
AT Other tangible assets | 835.00 | 835.00 | 835.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 9 238.00 | 6 951.00 | 2 286.00 | 9 238.00 |
CF Cash and cash equivalents | 168 018.00 | 168 018.00 | 168 018.00 | |
CJ TOTAL (II) | 168 018.00 | 168 018.00 | 168 018.00 | |
CO Grand total (0 to V) | 177 255.00 | 6 951.00 | 170 304.00 | 177 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 72 707.00 | 72 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 628.00 | 80 628.00 | ||
DL TOTAL (I) | 161 335.00 | 161 335.00 | ||
DY Tax and social security liabilities | 8 969.00 | 8 969.00 | ||
EC TOTAL (IV) | 8 969.00 | 8 969.00 | ||
EE Grand total (I to V) | 170 304.00 | 170 304.00 | ||
EG Accrued income and payables due within one year | 8 969.00 | 8 969.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 477 662.00 | 477 662.00 | 477 662.00 | |
FJ Net sales | 477 662.00 | 477 662.00 | 477 662.00 | |
FR Total operating income (I) | 477 662.00 | |||
FU Purchases of raw materials and other supplies | 208 750.00 | |||
FW Other purchases and external expenses | 864.00 | |||
FX Taxes, duties, and similar payments | 1 974.00 | |||
FY Salaries and Wages | 167 475.00 | |||
FZ Social Security Contributions | 17 839.00 | |||
GA Operating Expenses - Depreciation and Amortization | 132.00 | |||
GF Total Operating Expenses (II) | 397 034.00 | |||
GG - OPERATING RESULT (I - II) | 80 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 477 662.00 | 477 662.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 397 034.00 | 397 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 628.00 | 80 628.00 | ||
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