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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : 2000 CADRES ET IDEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | 2000 CADRES ET IDEES |
| Siren | 434478806 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 40566 |
| Management number | 2001B02205 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 506.00 | 25 506.00 | 25 506.00 | |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 28 021.00 | 25 506.00 | 2 515.00 | 28 021.00 |
050 Raw materials, supplies, in progress | 2 824.00 | 2 824.00 | 2 824.00 | |
072 Receivables – Other | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 9 623.00 | 9 623.00 | 9 623.00 | |
110 Total Assets | 37 645.00 | 25 506.00 | 12 139.00 | 37 645.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -59 568.00 | |||
136 Profit for the Year | 4 400.00 | |||
142 Total Equity - Total I | -46 367.00 | |||
166 Suppliers and related accounts | 9 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 431.00 | |||
172 Other debts | 48 885.00 | |||
176 Total debts | 58 506.00 | |||
180 Liabilities Total | 12 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 621.00 | 25 621.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 25 636.00 | 25 636.00 | ||
234 Purchases of goods (including customs duties) | 189.00 | 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 663.00 | 6 663.00 | ||
240 Inventory changes (raw materials and supplies) | 577.00 | 577.00 | ||
242 Other external expenses | 9 058.00 | 9 058.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 3 498.00 | 3 498.00 | ||
252 Social security contributions | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 21 235.00 | 21 235.00 | ||
270 Operating profit | 4 400.00 | 4 400.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | 4 400.00 | 4 400.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 021.00 | 28 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 129.00 | 5 129.00 | ||
378 Amount of deductible VAT on goods and services | 1 618.00 | 1 618.00 | ||
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