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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : No Sub(stitute)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | No Sub(stitute) |
| Siren | 517989521 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 1481 |
| Management number | 2009B20691 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 697.00 | 697.00 | 697.00 | |
BJ TOTAL (I) | 697.00 | 697.00 | 697.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 90.00 | 90.00 | 90.00 | |
CO Grand total (0 to V) | 787.00 | 697.00 | 90.00 | 787.00 |
| 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 | -505.00 | -1 200.00 | -505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -405.00 | 695.00 | -405.00 | |
DL TOTAL (I) | 90.00 | 495.00 | 90.00 | |
EC TOTAL (IV) | 2 771.00 | |||
EE Grand total (I to V) | 90.00 | 3 266.00 | 90.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 471.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 4 546.00 | |||
GG - OPERATING RESULT (I - II) | -4 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 141.00 | 2 400.00 | 4 141.00 | |
HD Total exceptional income (VII) | 4 141.00 | 2 400.00 | 4 141.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 141.00 | 2 400.00 | 4 141.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 141.00 | 4 900.00 | 4 141.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 546.00 | 4 205.00 | 4 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -405.00 | 695.00 | -405.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 86.00 | 86.00 | 86.00 | |
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