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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : A SIEGE OUVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | A SIEGE OUVERT |
| Siren | 502469414 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3713 |
| Management number | 2008B03503 |
| Activity code | 9524Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 420.00 | 3 420.00 | 3 420.00 | |
064 Advances and down payments on orders | 680.00 | 680.00 | 680.00 | |
068 Receivables – Trade and related accounts | 10 317.00 | 10 317.00 | 10 317.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 32 521.00 | 32 521.00 | 32 521.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 47 209.00 | 47 209.00 | 47 209.00 | |
110 Total Assets | 47 209.00 | 47 209.00 | 47 209.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 138.00 | |||
136 Profit for the Year | 1 683.00 | |||
142 Total Equity - Total I | 32 621.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 507.00 | |||
172 Other debts | 12 776.00 | |||
176 Total debts | 14 588.00 | |||
180 Liabilities Total | 47 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 745.00 | 53 745.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 53 920.00 | 53 920.00 | ||
234 Purchases of goods (including customs duties) | 11 374.00 | 11 374.00 | ||
236 Inventory change (goods) | 1 188.00 | 1 188.00 | ||
242 Other external expenses | 14 490.00 | 14 490.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 16 959.00 | 16 959.00 | ||
252 Social security contributions | 7 264.00 | 7 264.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 52 028.00 | 52 028.00 | ||
270 Operating profit | 1 891.00 | 1 891.00 | ||
280 Financial income | 157.00 | 157.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 1 683.00 | 1 683.00 | ||
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