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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : P.22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | P.22 |
| Siren | 510695786 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12500 |
| Management number | 2009B03445 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 109.00 | 3 356.00 | 2 753.00 | 6 109.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 6 241.00 | 3 356.00 | 2 885.00 | 6 241.00 |
068 Receivables – Trade and related accounts | 39 792.00 | 39 792.00 | 39 792.00 | |
072 Receivables – Other | 2 949.00 | 2 949.00 | 2 949.00 | |
080 Sellable securities | 57 453.00 | 57 453.00 | 57 453.00 | |
084 Cash | 44 963.00 | 44 963.00 | 44 963.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 145 168.00 | 145 168.00 | 145 168.00 | |
110 Total Assets | 151 409.00 | 3 356.00 | 148 053.00 | 151 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 393.00 | |||
136 Profit for the Year | 32 344.00 | |||
142 Total Equity - Total I | 91 837.00 | |||
166 Suppliers and related accounts | 6 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 958.00 | |||
172 Other debts | 49 549.00 | |||
176 Total debts | 56 216.00 | |||
180 Liabilities Total | 148 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 082.00 | 218 082.00 | ||
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 218 435.00 | 218 435.00 | ||
242 Other external expenses | 111 276.00 | 111 276.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 51 292.00 | 51 292.00 | ||
252 Social security contributions | 16 172.00 | 16 172.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
264 Total operating expenses | 180 780.00 | 180 780.00 | ||
270 Operating profit | 37 655.00 | 37 655.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 5 292.00 | 5 292.00 | ||
310 Profit or loss | 32 344.00 | 32 344.00 | ||
374 Amount of VAT collected | 43 594.00 | 43 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 10 981.00 | 10 981.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
494 Total Fixed Assets (Decreases) | 5 781.00 | 5 781.00 | ||
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