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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : AMJQ GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-09-30 | Complete |
| Name | AMJQ GARCIA |
| Siren | 815409958 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 1378 |
| Management number | 2015B04381 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 FONTENAY LES BRIIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 121.00 | |||
CF Cash and cash equivalents | 15 211.00 | |||
CJ TOTAL (II) | 16 332.00 | |||
CO Grand total (0 to V) | 16 332.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 14 431.00 | 10 138.00 | 14 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24.00 | 14 293.00 | -24.00 | |
DL TOTAL (I) | 14 517.00 | 24 541.00 | 14 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 432.00 | 1 198.00 | 1 432.00 | |
DX Trade payables and related accounts | 170.00 | 1 383.00 | 170.00 | |
DY Tax and social security liabilities | 214.00 | 6 503.00 | 214.00 | |
EC TOTAL (IV) | 1 816.00 | 9 083.00 | 1 816.00 | |
EE Grand total (I to V) | 16 332.00 | 33 624.00 | 16 332.00 | |
EG Accrued income and payables due within one year | 1 816.00 | 9 083.00 | 1 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 900.00 | |||
FJ Net sales | 7 900.00 | |||
FR Total operating income (I) | 7 900.00 | |||
FW Other purchases and external expenses | 7 691.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 975.00 | |||
GG - OPERATING RESULT (I - II) | -75.00 | |||
GL Other interest and similar income | 51.00 | |||
GN Positive exchange differences | 5.00 | |||
GP Total financial income (V) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | 51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 522.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 951.00 | 31 184.00 | 7 951.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 975.00 | 16 890.00 | 7 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24.00 | 14 293.00 | -24.00 | |
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