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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : COMM'UN PANIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-03-31 | Complete |
| Name | COMM'UN PANIER |
| Siren | 820039030 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 7339 |
| Management number | 2016B03945 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 4 292.00 | 4 292.00 | 4 292.00 | |
CJ TOTAL (II) | 4 295.00 | 4 295.00 | 4 295.00 | |
CO Grand total (0 to V) | 4 295.00 | 4 295.00 | 4 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 643.00 | 643.00 | ||
DL TOTAL (I) | 3 643.00 | 3 643.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 538.00 | 538.00 | ||
DY Tax and social security liabilities | 114.00 | 114.00 | ||
EC TOTAL (IV) | 652.00 | 652.00 | ||
EE Grand total (I to V) | 4 295.00 | 4 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11.00 | 11.00 | 11.00 | |
FJ Net sales | 11.00 | 11.00 | 11.00 | |
FR Total operating income (I) | 11.00 | |||
FW Other purchases and external expenses | 3 555.00 | |||
GE Other Expenses | 585.00 | |||
GF Total Operating Expenses (II) | 4 140.00 | |||
GG - OPERATING RESULT (I - II) | -4 129.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 900.00 | 4 900.00 | ||
HD Total exceptional income (VII) | 4 900.00 | 4 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 900.00 | 4 900.00 | ||
HK Income tax | 114.00 | 114.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 911.00 | 4 911.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 267.00 | 4 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 643.00 | 643.00 | ||
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