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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : 2501
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | 2501 |
| Siren | 440226579 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 7642 |
| Management number | 2012B08626 |
| Activity code | 5814Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 2 268.00 | 2 108.00 | 159.00 | 2 268.00 |
044 Total Fixed Assets | 2 518.00 | 2 358.00 | 159.00 | 2 518.00 |
072 Receivables – Other | 7 259.00 | 7 259.00 | 7 259.00 | |
084 Cash | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 8 494.00 | 8 494.00 | 8 494.00 | |
110 Total Assets | 11 011.00 | 2 358.00 | 8 653.00 | 11 011.00 |
120 Share or Individual Capital | 305.00 | |||
134 Retained Earnings | -101 650.00 | |||
136 Profit for the Year | -6 886.00 | |||
142 Total Equity - Total I | -108 231.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 884.00 | |||
172 Other debts | 116 884.00 | |||
176 Total debts | 116 884.00 | |||
180 Liabilities Total | 8 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 997.00 | 2 997.00 | ||
232 Total operating income excluding VAT | 2 997.00 | 2 997.00 | ||
242 Other external expenses | 5 543.00 | 5 543.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 6 886.00 | 6 886.00 | ||
270 Operating profit | -6 886.00 | -6 886.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 886.00 | -6 886.00 | ||
374 Amount of VAT collected | 587.00 | 587.00 | ||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -250.00 | -250.00 | ||
490 Total Fixed Assets (Gross Value) | 2 518.00 | 2 518.00 | ||
492 Total Fixed Assets (Increases) | -250.00 | -250.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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