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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ONE FLAT BEYOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | ONE FLAT BEYOND |
| Siren | 535149645 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29081 |
| Management number | 2011B20967 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 068.00 | |||
CJ TOTAL (II) | 1 068.00 | |||
CO Grand total (0 to V) | 1 068.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -747.00 | -562.00 | -747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -185.00 | -185.00 | -185.00 | |
DL TOTAL (I) | 1 068.00 | 1 253.00 | 1 068.00 | |
EE Grand total (I to V) | 1 068.00 | 1 253.00 | 1 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 8.00 | |||
GR Interest and similar expenses | 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 75.00 | 77.00 | 75.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -185.00 | -185.00 | -185.00 | |
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