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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : PAUL LENORD BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | PAUL LENORD BATIMENT |
| Siren | 535087605 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9709 |
| Management number | 2011B07188 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 374.00 | 374.00 | 374.00 | |
028 Tangible Assets | 14 027.00 | 5 000.00 | 9 027.00 | 14 027.00 |
044 Total Fixed Assets | 14 401.00 | 5 000.00 | 9 401.00 | 14 401.00 |
072 Receivables – Other | 6 083.00 | 6 083.00 | 6 083.00 | |
084 Cash | 11 247.00 | 11 247.00 | 11 247.00 | |
096 Total Current Assets + Prepaid Expenses | 17 330.00 | 17 330.00 | 17 330.00 | |
110 Total Assets | 31 731.00 | 5 000.00 | 26 731.00 | 31 731.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -15 377.00 | |||
136 Profit for the Year | 4 253.00 | |||
142 Total Equity - Total I | -10 324.00 | |||
156 Loans and similar debts | 4 587.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
172 Other debts | 29 892.00 | |||
176 Total debts | 37 055.00 | |||
180 Liabilities Total | 26 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 335.00 | 15 335.00 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 25 335.00 | 25 335.00 | ||
242 Other external expenses | 14 367.00 | 14 367.00 | ||
250 Staff compensation | 2 650.00 | 2 650.00 | ||
252 Social security contributions | 689.00 | 689.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 20 206.00 | 20 206.00 | ||
270 Operating profit | 5 129.00 | 5 129.00 | ||
294 Financial expenses | 647.00 | 647.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
310 Profit or loss | 4 253.00 | 4 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 401.00 | 14 401.00 | ||
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