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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ABILITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | ABILITIES |
| Siren | 432239044 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34651 |
| Management number | 2000B11608 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 842.00 | 21 751.00 | 1 091.00 | 22 842.00 |
040 Financial Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
044 Total Fixed Assets | 23 958.00 | 21 751.00 | 2 207.00 | 23 958.00 |
072 Receivables – Other | 6 888.00 | 6 888.00 | 6 888.00 | |
084 Cash | 4 346.00 | 4 346.00 | 4 346.00 | |
096 Total Current Assets + Prepaid Expenses | 11 234.00 | 11 234.00 | 11 234.00 | |
110 Total Assets | 35 191.00 | 21 751.00 | 13 440.00 | 35 191.00 |
120 Share or Individual Capital | 112 860.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 21 499.00 | |||
134 Retained Earnings | -102 774.00 | |||
136 Profit for the Year | -20 962.00 | |||
142 Total Equity - Total I | 11 388.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 2 052.00 | |||
180 Liabilities Total | 13 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 18 927.00 | 18 927.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 960.00 | 1 960.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 963.00 | 20 963.00 | ||
270 Operating profit | -20 962.00 | -20 962.00 | ||
310 Profit or loss | -20 962.00 | -20 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 27.00 | 27.00 | ||
490 Total Fixed Assets (Gross Value) | 23 985.00 | 23 985.00 | ||
494 Total Fixed Assets (Decreases) | 27.00 | 27.00 | ||
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