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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : MON PETIT CUISTOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2017-12-31 | Complete |
| Name | MON PETIT CUISTOT |
| Siren | 813632031 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 622 |
| Management number | 2015B00947 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 673.00 | 673.00 | 673.00 | |
BJ TOTAL (I) | 673.00 | 673.00 | 673.00 | |
CO Grand total (0 to V) | 673.00 | 673.00 | 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 3.00 | 3.00 | ||
DH Retained earnings | -2 150.00 | -2 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -177.00 | -2 150.00 | -177.00 | |
DL TOTAL (I) | 673.00 | 850.00 | 673.00 | |
EE Grand total (I to V) | 673.00 | 850.00 | 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 177.00 | |||
GG - OPERATING RESULT (I - II) | -177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177.00 | 2 150.00 | 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -177.00 | -2 150.00 | -177.00 | |
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