Income Statement
A.
TOTAL PRODUCTION VALUE 167,331€
A.1.
Revenues from sales and services 2,000€
A.5.
Total other revenues 165,331€
Other revenues 165,331€
B.
PRODUCTION COSTS 34,586€
B.7.
Services 21,477€
B.8.
Leased assets 5,092€
B.14.
Other operating charges 8,017€
*
Difference between value and cost of production (a - b) 132,745€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -316€
C.17.
To other 316€
C.17.
Total financial charges 316€
*
Result before taxes 132,429€
20.
Total current, deferred and prepaid income tax 6,394€
20.a.
Current taxes 6,394€
21.
PROFIT/LOSS FOR THE YEAR 126,035€
Balance Sheet
B.
TOTAL FIXED ASSETS 4,856€
B.II.
TOTAL TANGIBLE FIXED ASSETS 4,856€
C.
CURRENT ASSETS 7,261€
C.II.
TOTAL CREDITS 6,702€
C.II.>>
SHORT TERM CREDITS 6,702€
C.IV.
Cash equivalents 559€
Total assets 12,117€
A.
TOTAL NET WORTH -186,075€
A.I.
Share capital 447,616€
A.VIII.
Profit/Loss carried forward -759,726€
A.IX.
Profit/Loss for the year 126,035€
D.
TOTAL DEBTS 198,192€
D.>>
SHORT TERMS DEBTS 198,192€
TOTAL LIABILITIES 12,117€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 6,198€
A.5.
Total other revenues 6,198€
Other revenues 6,198€
B.
PRODUCTION COSTS 331,623€
B.7.
Services 1,177€
B.8.
Leased assets 6,531€
B.9.b.
Social security costs 24€
B.9.
TOT staff costs 24€
B.14.
Other operating charges 323,891€
*
Difference between value and cost of production (a - b) -325,425€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -467€
C.17.
To other 467€
C.17.
Total financial charges 467€
*
Result before taxes -325,892€
21.
PROFIT/LOSS FOR THE YEAR -325,892€
Balance Sheet
B.
TOTAL FIXED ASSETS 28,096€
B.II.
TOTAL TANGIBLE FIXED ASSETS 28,096€
C.
CURRENT ASSETS 10,832€
C.II.
TOTAL CREDITS 8,087€
C.II.>>
SHORT TERM CREDITS 8,087€
C.IV.
Cash equivalents 2,745€
Total assets 38,928€
A.
TOTAL NET WORTH -312,110€
A.I.
Share capital 447,616€
A.VIII.
Profit/Loss carried forward -433,834€
A.IX.
Profit/Loss for the year -325,892€
D.
TOTAL DEBTS 351,038€
D.>>
SHORT TERMS DEBTS 351,038€
TOTAL LIABILITIES 38,928€
⚠️ Data Normalization Applied ⚠️
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
*Data displayed on this chart is taken from the company's balance sheets and is as accurate as it can get. Balance sheets are normally filed once per year, so this Chart can take some time to get up to date.