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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : P'INK Dermographie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | P'INK Dermographie |
| Siren | 813446192 |
| Closing | 2015-12-31 |
| Registry code | 8901 |
| Registration number | 166 |
| Management number | 2015B00248 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 3 469.00 | 3 469.00 | 3 469.00 | |
110 Total Assets | 3 469.00 | 3 469.00 | 3 469.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 030.00 | |||
142 Total Equity - Total I | -1 930.00 | |||
172 Other debts | 5 398.00 | |||
176 Total debts | 5 398.00 | |||
180 Liabilities Total | 3 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 400.00 | 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 207.00 | 3 207.00 | ||
240 Inventory changes (raw materials and supplies) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 2 223.00 | 2 223.00 | ||
264 Total operating expenses | 2 430.00 | 2 430.00 | ||
310 Profit or loss | -2 030.00 | -2 030.00 | ||
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