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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : Jose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| Name | Jose |
| Siren | 840556302 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1082 |
| Management number | 2018B00286 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04150 Simiane-la-Rotonde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 450.00 | 2 320.00 | 5 130.00 | 7 450.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 336.00 | 336.00 | 336.00 | |
BJ TOTAL (I) | 7 866.00 | 2 320.00 | 5 546.00 | 7 866.00 |
CF Cash and cash equivalents | 435.00 | 435.00 | 435.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 435.00 | 435.00 | 435.00 | |
CO Grand total (0 to V) | 8 301.00 | 2 320.00 | 5 981.00 | 8 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 745.00 | -3 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 757.00 | -3 745.00 | -19 757.00 | |
DL TOTAL (I) | -22 502.00 | -2 745.00 | -22 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 284.00 | 13 368.00 | 27 284.00 | |
DX Trade payables and related accounts | 1 200.00 | 300.00 | 1 200.00 | |
EC TOTAL (IV) | 28 484.00 | 13 668.00 | 28 484.00 | |
EE Grand total (I to V) | 5 981.00 | 10 923.00 | 5 981.00 | |
EG Accrued income and payables due within one year | 28 484.00 | 13 668.00 | 28 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 550.00 | 1 550.00 | 1 550.00 | |
FJ Net sales | 1 550.00 | 1 550.00 | 1 550.00 | |
FR Total operating income (I) | 1 550.00 | |||
FU Purchases of raw materials and other supplies | 1 986.00 | |||
FW Other purchases and external expenses | 10 315.00 | |||
FY Salaries and Wages | 6 735.00 | |||
FZ Social Security Contributions | 747.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 524.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 308.00 | |||
GG - OPERATING RESULT (I - II) | -19 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 85.00 | |||
HH Total exceptional expenses (VIII) | 85.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -85.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 551.00 | 240.00 | 1 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 308.00 | 3 985.00 | 21 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 757.00 | -3 745.00 | -19 757.00 | |
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