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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ONREPEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ONREPEINT |
| Siren | 789515608 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35729 |
| Management number | 2012B23207 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 659.00 | 2 659.00 | 2 659.00 | |
096 Total Current Assets + Prepaid Expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
110 Total Assets | 2 659.00 | 2 659.00 | 2 659.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 611.00 | |||
136 Profit for the Year | -610.00 | |||
142 Total Equity - Total I | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 1 158.00 | |||
176 Total debts | 1 158.00 | |||
180 Liabilities Total | 2 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 62 500.00 | ||
232 Total operating income excluding VAT | 62 500.00 | 62 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 307.00 | 12 307.00 | ||
242 Other external expenses | 50 247.00 | 50 247.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
264 Total operating expenses | 63 110.00 | 63 110.00 | ||
270 Operating profit | -610.00 | -610.00 | ||
310 Profit or loss | -610.00 | -610.00 | ||
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