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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : 27 EME CARACTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | 27 EME CARACTERE |
| Siren | 799049838 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14707 |
| Management number | 2013B08995 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 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 | 26 370.00 | 26 370.00 | 26 370.00 | |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
084 Cash | 38 004.00 | 38 004.00 | 38 004.00 | |
096 Total Current Assets + Prepaid Expenses | 66 934.00 | 66 934.00 | 66 934.00 | |
110 Total Assets | 66 934.00 | 66 934.00 | 66 934.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 5 940.00 | |||
136 Profit for the Year | 2 081.00 | |||
142 Total Equity - Total I | 13 521.00 | |||
166 Suppliers and related accounts | 15 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 38 053.00 | |||
176 Total debts | 53 413.00 | |||
180 Liabilities Total | 66 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 812.00 | 1 812.00 | ||
218 Production of services sold - France | 113 610.00 | 113 610.00 | ||
232 Total operating income excluding VAT | 115 422.00 | 115 422.00 | ||
242 Other external expenses | 47 958.00 | 47 958.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 64 774.00 | 64 774.00 | ||
264 Total operating expenses | 112 820.00 | 112 820.00 | ||
270 Operating profit | 2 602.00 | 2 602.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 2 081.00 | 2 081.00 | ||
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