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| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 411.00 | 179.00 | 6 232.00 | 6 411.00 |
AJ Other Intangible Assets | 18 141.00 | | 18 141.00 | 18 141.00 |
AV Fixed assets in progress | 588.00 | | 588.00 | 588.00 |
BJ TOTAL (I) | 25 140.00 | 179.00 | 24 961.00 | 25 140.00 |
BZ Other receivables | 2 951.00 | | 2 951.00 | 2 951.00 |
CF Cash and cash equivalents | 4 199.00 | | 4 199.00 | 4 199.00 |
CH Prepaid expenses | 82.00 | | 82.00 | 82.00 |
CJ TOTAL (II) | 7 233.00 | | 7 233.00 | 7 233.00 |
CO Grand total (0 to V) | 32 373.00 | 179.00 | 32 194.00 | 32 373.00 |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 5 750.00 | | | 5 750.00 |
DB Share, merger, contribution premiums, etc. | 11 469.00 | | | 11 469.00 |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2.00 | | | -2.00 |
DL TOTAL (I) | 17 217.00 | | | 17 217.00 |
DU Loans and Debts from Credit Institutions (3) | 54.00 | | | 54.00 |
DV Miscellaneous Loans and Financial Debts (4) | 8 145.00 | | | 8 145.00 |
DX Trade payables and related accounts | 4 208.00 | | | 4 208.00 |
EB Prepaid income (2) | 2 571.00 | | | 2 571.00 |
EC TOTAL (IV) | 14 978.00 | | | 14 978.00 |
EE Grand total (I to V) | 32 194.00 | | | 32 194.00 |
EI Including equity loans | 8 145.00 | | | 8 145.00 |
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| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | | | 12 829.00 | |
FR Total operating income (I) | | | 12 829.00 | |
FU Purchases of raw materials and other supplies | | | 860.00 | |
FW Other purchases and external expenses | | | 11 058.00 | |
FX Taxes, duties, and similar payments | | | 734.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 179.00 | |
GF Total Operating Expenses (II) | | | 12 832.00 | |
GG - OPERATING RESULT (I - II) | | | -2.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | -2.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HL TOTAL REVENUE (I + III + V + VII) | 12 829.00 | | | 12 829.00 |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 832.00 | | | 12 832.00 |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2.00 | | | -2.00 |
