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| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 033.00 | 194.00 | 839.00 | 1 033.00 |
BJ TOTAL (I) | 1 033.00 | 194.00 | 839.00 | 1 033.00 |
CF Cash and cash equivalents | 1 465.00 | | 1 465.00 | 1 465.00 |
CJ TOTAL (II) | 1 465.00 | | 1 465.00 | 1 465.00 |
CO Grand total (0 to V) | 2 498.00 | 194.00 | 2 304.00 | 2 498.00 |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 1 000.00 | | | 1 000.00 |
DH Retained earnings | -107.00 | | | -107.00 |
DI RESULTS FOR THE YEAR (Profit or Loss) | -449.00 | | | -449.00 |
DL TOTAL (I) | 445.00 | | | 445.00 |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | | | 23.00 |
DX Trade payables and related accounts | 1 495.00 | | | 1 495.00 |
DY Tax and social security liabilities | 341.00 | | | 341.00 |
EC TOTAL (IV) | 1 860.00 | | | 1 860.00 |
EE Grand total (I to V) | 2 304.00 | | | 2 304.00 |
EG Accrued income and payables due within one year | 1 860.00 | | | 1 860.00 |
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| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 388.00 | | 23 388.00 | 23 388.00 |
FJ Net sales | 23 388.00 | | 23 388.00 | 23 388.00 |
FP Reversals of depreciation and provisions, transfer of expenses | | | 22 411.00 | |
FQ Other income | | | 1.00 | |
FR Total operating income (I) | | | 45 799.00 | |
FW Other purchases and external expenses | | | 32 704.00 | |
FX Taxes, duties, and similar payments | | | 325.00 | |
FY Salaries and Wages | | | 13 002.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 194.00 | |
GF Total Operating Expenses (II) | | | 46 225.00 | |
GG - OPERATING RESULT (I - II) | | | -426.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | -426.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HE Exceptional expenses on management operations | 16.00 | | | 16.00 |
HF Exceptional expenses on capital transactions | 7.00 | | | 7.00 |
HH Total exceptional expenses (VIII) | 23.00 | | | 23.00 |
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | | | -23.00 |
HL TOTAL REVENUE (I + III + V + VII) | 45 799.00 | | | 45 799.00 |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 248.00 | | | 46 248.00 |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -449.00 | | | -449.00 |
