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THE LIST OF BALANCE SHEET : 01EQUITY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-09 Public 2017-12-31 Simplified
2017-05-31 Public 2016-12-31 Simplified
Name01EQUITY
Siren752907170
Closing2016-12-31
Registry code 7501
Registration number 34350
Management number2012B15418
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 25 417.00 25 417.00 25 417.00
096 Total Current Assets + Prepaid Expenses 25 417.00 25 417.00 25 417.00
110 Total Assets 25 417.00 25 417.00 25 417.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings 7 181.00
136 Profit for the Year 13 236.00
142 Total Equity - Total I 25 417.00
180 Liabilities Total 25 417.00
2 - Income statementAmount year NAmount year N-1
215 Production of goods sold - Export 2.00 2.00
218 Production of services sold - France 25 988.00 25 988.00
232 Total operating income excluding VAT 25 988.00 25 988.00
242 Other external expenses 10 343.00 10 343.00
244 Taxes, duties and similar payments 75.00 75.00
264 Total operating expenses 10 418.00 10 418.00
270 Operating profit 15 570.00 15 570.00
280 Financial income 2.00 2.00
306 Income tax's 2 336.00 2 336.00
310 Profit or loss 13 236.00 13 236.00

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