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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SENSUELLE DEMONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SENSUELLE DEMONE |
| Siren | 521983015 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011781 |
| Management number | 2010B00531 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42220 BOURG-ARGENTAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 126.00 | 126.00 | 126.00 | |
AH Goodwill | 2 052.00 | 2 052.00 | 2 052.00 | |
BJ TOTAL (I) | 2 178.00 | 2 178.00 | 2 178.00 | |
BT Goods | ||||
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 157.00 | 157.00 | 157.00 | |
CO Grand total (0 to V) | 2 335.00 | 2 335.00 | 2 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -5 935.00 | -5 562.00 | -5 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 299.00 | -373.00 | -2 299.00 | |
DL TOTAL (I) | -4 234.00 | -1 935.00 | -4 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 36.00 | 71.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 328.00 | 6 268.00 | 6 328.00 | |
DX Trade payables and related accounts | 22.00 | 153.00 | 22.00 | |
DY Tax and social security liabilities | 96.00 | 96.00 | 96.00 | |
EA Other liabilities | 51.00 | 51.00 | 51.00 | |
EC TOTAL (IV) | 6 569.00 | 6 603.00 | 6 569.00 | |
EE Grand total (I to V) | 2 335.00 | 4 668.00 | 2 335.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | 36.00 | 71.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 30.00 | |||
FX Taxes, duties, and similar payments | ||||
GC Operating Expenses - Current Assets: Provisions | 2 287.00 | |||
GF Total Operating Expenses (II) | 2 317.00 | |||
GG - OPERATING RESULT (I - II) | -2 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 117.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 317.00 | 5 490.00 | 2 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 316.00 | -373.00 | -2 316.00 | |
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