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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : MENDI AZPIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | MENDI AZPIAN |
| Siren | 821945995 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1774 |
| Management number | 2016B00313 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65390 Andrest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 479.00 | 29 313.00 | 204 166.00 | 233 479.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 233 489.00 | 29 313.00 | 204 176.00 | 233 489.00 |
084 Cash | 2 985.00 | 2 985.00 | 2 985.00 | |
096 Total Current Assets + Prepaid Expenses | 2 985.00 | 2 985.00 | 2 985.00 | |
110 Total Assets | 236 474.00 | 29 313.00 | 207 161.00 | 236 474.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -50 712.00 | |||
136 Profit for the Year | -5 108.00 | |||
142 Total Equity - Total I | -53 820.00 | |||
156 Loans and similar debts | 219 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 493.00 | |||
172 Other debts | 41 493.00 | |||
176 Total debts | 260 981.00 | |||
180 Liabilities Total | 207 161.00 | |||
195 Of which payables due in more than one year | 206 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 342.00 | 12 353.00 | 18 342.00 | |
230 Other income | 3 290.00 | |||
232 Total operating income excluding VAT | 18 342.00 | 15 643.00 | 18 342.00 | |
238 Purchases of raw materials and other supplies (including royalties | -30.00 | -30.00 | ||
242 Other external expenses | 5 140.00 | 9 109.00 | 5 140.00 | |
243 (including business tax) | 1 985.00 | 1 985.00 | ||
244 Taxes, duties and similar payments | 5 166.00 | 3 203.00 | 5 166.00 | |
252 Social security contributions | 458.00 | |||
254 Depreciation and amortization | 9 687.00 | 9 687.00 | 9 687.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 962.00 | 22 458.00 | 19 962.00 | |
270 Operating profit | -1 620.00 | -6 815.00 | -1 620.00 | |
294 Financial expenses | 3 389.00 | 3 557.00 | 3 389.00 | |
300 Exceptional expenses | 99.00 | 9.00 | 99.00 | |
310 Profit or loss | -5 108.00 | -10 380.00 | -5 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 489.00 | 233 489.00 | ||
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