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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : PLACE DE LA MADELAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | PLACE DE LA MADELAINE |
| Siren | 500671482 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8707 |
| Management number | 2007B07101 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 828.00 | 12 432.00 | 396.00 | 12 828.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 877.00 | 12 432.00 | 445.00 | 12 877.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
110 Total Assets | 15 771.00 | 12 432.00 | 3 339.00 | 15 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 706.00 | |||
136 Profit for the Year | -4 394.00 | |||
142 Total Equity - Total I | -1 300.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 3 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 938.00 | |||
176 Total debts | 4 639.00 | |||
180 Liabilities Total | 3 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 708.00 | 60 931.00 | 66 708.00 | |
232 Total operating income excluding VAT | 66 708.00 | 60 931.00 | 66 708.00 | |
242 Other external expenses | 22 919.00 | 21 760.00 | 22 919.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | 475.00 | |
250 Staff compensation | 47 220.00 | 37 920.00 | 47 220.00 | |
254 Depreciation and amortization | 471.00 | 509.00 | 471.00 | |
264 Total operating expenses | 71 085.00 | 60 665.00 | 71 085.00 | |
270 Operating profit | -4 377.00 | 267.00 | -4 377.00 | |
294 Financial expenses | 17.00 | 57.00 | 17.00 | |
310 Profit or loss | -4 394.00 | 209.00 | -4 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 877.00 | 12 877.00 | ||
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