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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : CONTENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | CONTENTS |
| Siren | 807647987 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 503 |
| Management number | 2014B04910 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 15 417.00 | 1 156.00 | 14 260.00 | 15 417.00 |
040 Financial Assets | 3 170.00 | 3 170.00 | 3 170.00 | |
044 Total Fixed Assets | 20 586.00 | 1 156.00 | 19 430.00 | 20 586.00 |
072 Receivables – Other | 4 441.00 | 4 441.00 | 4 441.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 5 394.00 | 5 394.00 | 5 394.00 | |
110 Total Assets | 25 980.00 | 1 156.00 | 24 824.00 | 25 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 493.00 | |||
142 Total Equity - Total I | -12 493.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 394.00 | |||
172 Other debts | 36 394.00 | |||
176 Total debts | 37 317.00 | |||
180 Liabilities Total | 24 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 348.00 | 21 348.00 | ||
232 Total operating income excluding VAT | 21 348.00 | 21 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 235.00 | 1 235.00 | ||
242 Other external expenses | 31 246.00 | 31 246.00 | ||
252 Social security contributions | 1 204.00 | 1 204.00 | ||
254 Depreciation and amortization | 1 156.00 | 1 156.00 | ||
264 Total operating expenses | 34 841.00 | 34 841.00 | ||
270 Operating profit | -13 492.00 | -13 492.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -13 493.00 | -13 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 417.00 | 15 417.00 | ||
482 INCREASES Financial Assets | 3 170.00 | 3 170.00 | ||
492 Total Fixed Assets (Increases) | 20 586.00 | 20 586.00 | ||
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