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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : MATRIOSHKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| Name | MATRIOSHKA |
| Siren | 832896096 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13726 |
| Management number | 2017B05888 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 180.00 | 1 180.00 | 1 180.00 | |
CF Cash and cash equivalents | 1 874.00 | 1 874.00 | 1 874.00 | |
CJ TOTAL (II) | 3 054.00 | 3 054.00 | 3 054.00 | |
CO Grand total (0 to V) | 3 054.00 | 3 054.00 | 3 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 048.00 | -7 048.00 | ||
DL TOTAL (I) | -5 048.00 | -5 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 882.00 | 4 882.00 | ||
DY Tax and social security liabilities | 3 220.00 | 3 220.00 | ||
EC TOTAL (IV) | 8 102.00 | 8 102.00 | ||
EE Grand total (I to V) | 3 054.00 | 3 054.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 56 156.00 | 56 156.00 | 56 156.00 | |
FJ Net sales | 56 156.00 | 56 156.00 | 56 156.00 | |
FR Total operating income (I) | 56 156.00 | |||
FU Purchases of raw materials and other supplies | 32 449.00 | |||
FW Other purchases and external expenses | 30 395.00 | |||
FX Taxes, duties, and similar payments | 361.00 | |||
GF Total Operating Expenses (II) | 63 204.00 | |||
GG - OPERATING RESULT (I - II) | -7 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 156.00 | 56 156.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 204.00 | 63 204.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 048.00 | -7 048.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 180.00 | 1 180.00 | 1 180.00 | |
VI Group and Associates | 4 882.00 | 4 882.00 | 4 882.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 180.00 | 1 180.00 | 1 180.00 | |
VW VAT | 3 220.00 | 3 220.00 | 3 220.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 102.00 | 8 102.00 | 8 102.00 | |
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