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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : CONTES ET LEGENDES DE L'OEUF NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-02-24 | Public | 2016-12-31 | Complete |
| Name | CONTES ET LEGENDES DE L'OEUF NOIR |
| Siren | 478971609 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15606 |
| Management number | 2004B18368 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 131.00 | 4 131.00 | 4 131.00 | |
AT Other tangible assets | 534.00 | 534.00 | 534.00 | |
BJ TOTAL (I) | 4 665.00 | 4 665.00 | 4 665.00 | |
BX Customers and related accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
CF Cash and cash equivalents | 24 064.00 | 24 064.00 | 24 064.00 | |
CJ TOTAL (II) | 30 864.00 | 30 864.00 | 30 864.00 | |
CO Grand total (0 to V) | 35 529.00 | 4 665.00 | 30 864.00 | 35 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -24.00 | -9 259.00 | -24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 624.00 | 9 236.00 | 1 624.00 | |
DL TOTAL (I) | 21 600.00 | 19 976.00 | 21 600.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 4 276.00 | 1 879.00 | 4 276.00 | |
EA Other liabilities | 3 988.00 | 119.00 | 3 988.00 | |
EC TOTAL (IV) | 9 264.00 | 1 999.00 | 9 264.00 | |
EE Grand total (I to V) | 30 864.00 | 21 975.00 | 30 864.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 019.00 | |||
FJ Net sales | 47 019.00 | |||
FR Total operating income (I) | 47 019.00 | |||
FW Other purchases and external expenses | 27 028.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 5 653.00 | |||
GF Total Operating Expenses (II) | 44 756.00 | |||
GG - OPERATING RESULT (I - II) | 2 263.00 | |||
GR Interest and similar expenses | 357.00 | |||
GU Total financial expenses (VI) | 357.00 | |||
GV - FINANCIAL INCOME (V - VI) | -357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 282.00 | 282.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 624.00 | 9 236.00 | 1 624.00 | |
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