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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : 1984 PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | 1984 PARTNERS |
| Siren | 831252630 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/001997 |
| Management number | 2017B01536 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
BZ Other receivables | 457.00 | 457.00 | 457.00 | |
CF Cash and cash equivalents | 7 895.00 | 7 895.00 | 7 895.00 | |
CJ TOTAL (II) | 58 752.00 | 58 752.00 | 58 752.00 | |
CO Grand total (0 to V) | 61 252.00 | 61 252.00 | 61 252.00 | |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 231.00 | 30 231.00 | ||
DL TOTAL (I) | 31 231.00 | 31 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 137.00 | 10 137.00 | ||
DX Trade payables and related accounts | 951.00 | 951.00 | ||
DY Tax and social security liabilities | 18 932.00 | 18 932.00 | ||
EC TOTAL (IV) | 30 020.00 | 30 020.00 | ||
EE Grand total (I to V) | 61 252.00 | 61 252.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 600.00 | 49 600.00 | 49 600.00 | |
FJ Net sales | 49 600.00 | 49 600.00 | 49 600.00 | |
FR Total operating income (I) | 49 600.00 | |||
FW Other purchases and external expenses | 10 037.00 | |||
GF Total Operating Expenses (II) | 10 037.00 | |||
GG - OPERATING RESULT (I - II) | 39 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 332.00 | 9 332.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 600.00 | 49 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 369.00 | 19 369.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 231.00 | 30 231.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 137.00 | 10 137.00 | 10 137.00 | |
8B Suppliers and Related Accounts | 951.00 | 951.00 | 951.00 | |
VQ Other Taxes, Duties, and Similar Debts | 18 932.00 | 18 932.00 | 18 932.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 857.00 | 50 857.00 | 50 857.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 020.00 | 30 020.00 | 30 020.00 | |
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