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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : CALIFORNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | CALIFORNIA |
| Siren | 829864776 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3822 |
| Management number | 2017B01700 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 ST MATHIEU DE TREVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 576.00 | 5 576.00 | 5 576.00 | |
096 Total Current Assets + Prepaid Expenses | 5 576.00 | 5 576.00 | 5 576.00 | |
110 Total Assets | 5 576.00 | 5 576.00 | 5 576.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 755.00 | |||
142 Total Equity - Total I | 2 255.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 425.00 | |||
172 Other debts | 2 735.00 | |||
176 Total debts | 3 321.00 | |||
180 Liabilities Total | 5 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 220.00 | 23 220.00 | ||
232 Total operating income excluding VAT | 23 220.00 | 23 220.00 | ||
234 Purchases of goods (including customs duties) | 12 153.00 | 12 153.00 | ||
242 Other external expenses | 9 002.00 | 9 002.00 | ||
264 Total operating expenses | 21 155.00 | 21 155.00 | ||
270 Operating profit | 2 065.00 | 2 065.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 1 755.00 | 1 755.00 | ||
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