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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : PERSONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | PERSONA |
| Siren | 340178466 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6359 |
| Management number | 1987B20116 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 829.00 | 1 829.00 | 1 829.00 | |
BZ Other receivables | 7 302.00 | 7 302.00 | 7 302.00 | |
CF Cash and cash equivalents | 2 178.00 | 2 178.00 | 2 178.00 | |
CJ TOTAL (II) | 11 310.00 | 11 310.00 | 11 310.00 | |
CO Grand total (0 to V) | 11 310.00 | 11 310.00 | 11 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 631.00 | 1 631.00 | 1 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 791.00 | -2 321.00 | -3 791.00 | |
DL TOTAL (I) | -2 159.00 | -689.00 | -2 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 289.00 | 3 558.00 | 5 289.00 | |
DX Trade payables and related accounts | -6.00 | 10.00 | -6.00 | |
DY Tax and social security liabilities | 8 085.00 | 5 830.00 | 8 085.00 | |
EA Other liabilities | 102.00 | 94.00 | 102.00 | |
EC TOTAL (IV) | 13 470.00 | 9 493.00 | 13 470.00 | |
EE Grand total (I to V) | 11 310.00 | 8 804.00 | 11 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 882.00 | |||
FJ Net sales | 2 882.00 | |||
FR Total operating income (I) | 2 882.00 | |||
FU Purchases of raw materials and other supplies | 163.00 | |||
FW Other purchases and external expenses | 731.00 | |||
FX Taxes, duties, and similar payments | 660.00 | |||
FY Salaries and Wages | 1 670.00 | |||
FZ Social Security Contributions | 1 128.00 | |||
GF Total Operating Expenses (II) | 4 352.00 | |||
GG - OPERATING RESULT (I - II) | -1 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 882.00 | 5 163.00 | 2 882.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 352.00 | 3 531.00 | 4 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 470.00 | 1 631.00 | -1 470.00 | |
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