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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : 1848
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | 1848 |
| Siren | 534149950 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 2416 |
| Management number | 2011B01471 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CHANTELOUP-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 996.00 | 12 996.00 | 12 996.00 | |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 3 684.00 | 3 684.00 | 3 684.00 | |
096 Total Current Assets + Prepaid Expenses | 18 516.00 | 18 516.00 | 18 516.00 | |
110 Total Assets | 18 516.00 | 18 516.00 | 18 516.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 335.00 | |||
134 Retained Earnings | -11 674.00 | |||
136 Profit for the Year | 5 534.00 | |||
142 Total Equity - Total I | 13 294.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 403.00 | |||
172 Other debts | 4 569.00 | |||
176 Total debts | 5 222.00 | |||
180 Liabilities Total | 18 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 225.00 | 3 404.00 | 3 225.00 | |
230 Other income | 7 996.00 | 7 996.00 | ||
232 Total operating income excluding VAT | 11 221.00 | 3 404.00 | 11 221.00 | |
242 Other external expenses | 5 425.00 | 1 637.00 | 5 425.00 | |
244 Taxes, duties and similar payments | 174.00 | 570.00 | 174.00 | |
252 Social security contributions | -5.00 | -5.00 | ||
256 Provisions | 5 687.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 596.00 | 7 894.00 | 5 596.00 | |
270 Operating profit | 5 625.00 | -4 490.00 | 5 625.00 | |
300 Exceptional expenses | 91.00 | 105.00 | 91.00 | |
310 Profit or loss | 5 534.00 | -4 595.00 | 5 534.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 996.00 | 7 996.00 | ||
684 DECREASES in Total Provisions Statement | 7 996.00 | 7 996.00 | ||
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