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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : PREMIERE OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2018-12-31 | Simplified |
| 2021-07-01 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | PREMIERE OEUVRE |
| Siren | 801821042 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14600 |
| Management number | 2014B03216 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 1 214.00 | 986.00 | 2 200.00 |
028 Tangible Assets | 1 187.00 | 676.00 | 512.00 | 1 187.00 |
044 Total Fixed Assets | 3 387.00 | 1 890.00 | 1 498.00 | 3 387.00 |
084 Cash | 11 568.00 | 11 568.00 | 11 568.00 | |
096 Total Current Assets + Prepaid Expenses | 11 568.00 | 11 568.00 | 11 568.00 | |
110 Total Assets | 14 955.00 | 1 890.00 | 13 065.00 | 14 955.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 2 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 10 155.00 | |||
176 Total debts | 10 155.00 | |||
180 Liabilities Total | 13 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 608.00 | 9 608.00 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 13 608.00 | 13 608.00 | ||
234 Purchases of goods (including customs duties) | 6 871.00 | 6 871.00 | ||
242 Other external expenses | 11 375.00 | 11 375.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 2 231.00 | 2 231.00 | ||
254 Depreciation and amortization | 1 890.00 | 1 890.00 | ||
262 Other expenses | 943.00 | 943.00 | ||
264 Total operating expenses | 23 435.00 | 23 435.00 | ||
270 Operating profit | -9 827.00 | -9 827.00 | ||
290 Exceptional income | 9 800.00 | 9 800.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 200.00 | 2 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 187.00 | 1 187.00 | ||
492 Total Fixed Assets (Increases) | 3 387.00 | 3 387.00 | ||
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