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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : IN RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Complete |
| Name | IN RECORDS |
| Siren | 810900977 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107803 |
| Management number | 2015B08222 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 660.00 | 4 660.00 | 4 660.00 | |
BJ TOTAL (I) | 4 660.00 | 4 660.00 | 4 660.00 | |
BV Advances and down payments on orders | 331.00 | 331.00 | 331.00 | |
BZ Other receivables | 701.00 | 701.00 | 701.00 | |
CJ TOTAL (II) | 1 033.00 | 1 033.00 | 1 033.00 | |
CO Grand total (0 to V) | 5 693.00 | 4 660.00 | 1 033.00 | 5 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 900.00 | 16 900.00 | 16 900.00 | |
DH Retained earnings | -16 967.00 | -16 967.00 | -16 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -954.00 | -954.00 | ||
DL TOTAL (I) | -1 022.00 | -66.00 | -1 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 615.00 | 615.00 | 615.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 197.00 | |||
EC TOTAL (IV) | 2 055.00 | 2 252.00 | 2 055.00 | |
EE Grand total (I to V) | 1 033.00 | 2 185.00 | 1 033.00 | |
| 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) | ||||
FW Other purchases and external expenses | 951.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 951.00 | |||
GG - OPERATING RESULT (I - II) | -951.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 066.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 954.00 | 1 066.00 | 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -954.00 | -954.00 | ||
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