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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : 5/set PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-03-01 | Complete |
| Name | 5/set PRODUCTION |
| Siren | 818499816 |
| Closing | 2017-03-01 |
| Registry code | 4202 |
| Registration number | B2018/001778 |
| Management number | 2016B00239 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 977.00 | |||
CJ TOTAL (II) | 977.00 | |||
CO Grand total (0 to V) | 977.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 313.00 | -1 313.00 | ||
DL TOTAL (I) | -813.00 | -813.00 | ||
DU Loans and Debts from Credit Institutions (3) | 377.00 | 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 910.00 | 910.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 142.00 | 142.00 | ||
EC TOTAL (IV) | 1 790.00 | 1 790.00 | ||
EE Grand total (I to V) | 977.00 | 977.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 844.00 | |||
FJ Net sales | 844.00 | |||
FR Total operating income (I) | 844.00 | |||
FW Other purchases and external expenses | 1 791.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
FZ Social Security Contributions | 135.00 | |||
GF Total Operating Expenses (II) | 2 157.00 | |||
GG - OPERATING RESULT (I - II) | -1 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 313.00 | -1 313.00 | ||
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