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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : @COM.AUDIT-KONDUAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2017-06-30 | Complete |
| 2017-10-23 | Public | 2016-06-30 | Simplified |
| Name | @COM.AUDIT-KONDUAK |
| Siren | 817784689 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 267 |
| Management number | 2016B00043 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-17 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 676.00 | 11 676.00 | 11 676.00 | |
BZ Other receivables | 1 380.00 | 1 380.00 | 1 380.00 | |
CF Cash and cash equivalents | 1 952.00 | 1 952.00 | 1 952.00 | |
CJ TOTAL (II) | 15 008.00 | 15 008.00 | 15 008.00 | |
CO Grand total (0 to V) | 15 008.00 | 15 008.00 | 15 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 355.00 | 2 355.00 | ||
DL TOTAL (I) | 3 355.00 | 1 000.00 | 3 355.00 | |
DX Trade payables and related accounts | 8 280.00 | 8 280.00 | ||
DY Tax and social security liabilities | 3 373.00 | 3 373.00 | ||
EC TOTAL (IV) | 11 653.00 | 11 653.00 | ||
EE Grand total (I to V) | 15 008.00 | 1 000.00 | 15 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 730.00 | 10 730.00 | 10 730.00 | |
FJ Net sales | 10 730.00 | 10 730.00 | 10 730.00 | |
FR Total operating income (I) | 10 730.00 | |||
FW Other purchases and external expenses | 6 948.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GF Total Operating Expenses (II) | 7 198.00 | |||
GG - OPERATING RESULT (I - II) | 3 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 177.00 | 1 177.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 730.00 | 10 730.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 375.00 | 8 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 355.00 | 2 355.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 056.00 | 13 056.00 | 13 056.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 653.00 | 11 653.00 | 11 653.00 | |
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