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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : PLACE 216
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | PLACE 216 |
| Siren | 505285221 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 2907 |
| Management number | 2008B16598 |
| Activity code | 5911C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 7 862.00 | 7 862.00 | 7 862.00 | |
072 Receivables – Other | 5 578.00 | 5 578.00 | 5 578.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 455.00 | 13 455.00 | 13 455.00 | |
110 Total Assets | 14 455.00 | 1 000.00 | 13 455.00 | 14 455.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -18 059.00 | |||
136 Profit for the Year | -1 853.00 | |||
142 Total Equity - Total I | -12 412.00 | |||
156 Loans and similar debts | 15 315.00 | |||
172 Other debts | 10 552.00 | |||
176 Total debts | 25 867.00 | |||
180 Liabilities Total | 13 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 218.00 | 11 246.00 | 13 218.00 | |
230 Other income | 18.00 | 24.00 | 18.00 | |
232 Total operating income excluding VAT | 13 236.00 | 11 269.00 | 13 236.00 | |
242 Other external expenses | 3 986.00 | 2 950.00 | 3 986.00 | |
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 135.00 | 260.00 | 135.00 | |
250 Staff compensation | 7 371.00 | 6 928.00 | 7 371.00 | |
252 Social security contributions | 3 500.00 | 2 459.00 | 3 500.00 | |
262 Other expenses | 997.00 | |||
264 Total operating expenses | 14 992.00 | 13 595.00 | 14 992.00 | |
270 Operating profit | -1 755.00 | -2 326.00 | -1 755.00 | |
290 Exceptional income | 114.00 | 1 818.00 | 114.00 | |
294 Financial expenses | 213.00 | -1.00 | 213.00 | |
310 Profit or loss | -1 853.00 | -507.00 | -1 853.00 | |
374 Amount of VAT collected | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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