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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : EW CHANGE SIEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-09-30 | Complete |
| 2019-07-22 | Public | 2018-09-30 | Complete |
| Name | EW CHANGE SIEGE |
| Siren | 830349346 |
| Closing | 2019-09-30 |
| Registry code | 5301 |
| Registration number | 769 |
| Management number | 2017B00419 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53810 Changé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
BJ TOTAL (I) | 24 050.00 | 7 867.00 | 16 183.00 | 24 050.00 |
BX Customers and related accounts | 27 105.00 | 27 105.00 | 27 105.00 | |
BZ Other receivables | 36 473.00 | 36 473.00 | 36 473.00 | |
CF Cash and cash equivalents | 1 786.00 | 1 786.00 | 1 786.00 | |
CH Prepaid expenses | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 65 459.00 | 65 459.00 | 65 459.00 | |
CO Grand total (0 to V) | 89 509.00 | 7 867.00 | 81 642.00 | 89 509.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
CX Development or Research and Development Expenses | 22 550.00 | 7 867.00 | 14 683.00 | 22 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 8 739.00 | 8 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 610.00 | 8 889.00 | -1 610.00 | |
DL TOTAL (I) | 8 779.00 | 10 389.00 | 8 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 15 127.00 | 11 887.00 | 15 127.00 | |
DY Tax and social security liabilities | 7 735.00 | 4 810.00 | 7 735.00 | |
EA Other liabilities | 40 000.00 | 40 000.00 | 40 000.00 | |
EC TOTAL (IV) | 72 862.00 | 56 697.00 | 72 862.00 | |
EE Grand total (I to V) | 81 642.00 | 67 087.00 | 81 642.00 | |
EG Accrued income and payables due within one year | 72 862.00 | 56 697.00 | 72 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 355.00 | 13 355.00 | 13 355.00 | |
FJ Net sales | 13 355.00 | 13 355.00 | 13 355.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 285.00 | |||
FR Total operating income (I) | 14 640.00 | |||
FW Other purchases and external expenses | 11 418.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 510.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 16 250.00 | |||
GG - OPERATING RESULT (I - II) | -1 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 569.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 640.00 | 37 559.00 | 14 640.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 250.00 | 28 670.00 | 16 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 610.00 | 8 889.00 | -1 610.00 | |
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