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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LE QUATRIEME MUR PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LE QUATRIEME MUR PRODUCTION |
| Siren | 790462386 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41159 |
| Management number | 2013B01476 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| 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 |
028 Tangible Assets | 472.00 | 377.00 | 94.00 | 472.00 |
044 Total Fixed Assets | 472.00 | 377.00 | 94.00 | 472.00 |
068 Receivables – Trade and related accounts | 20 780.00 | 20 780.00 | 20 780.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 16 828.00 | 16 828.00 | 16 828.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 38 284.00 | 38 284.00 | 38 284.00 | |
110 Total Assets | 38 756.00 | 377.00 | 38 378.00 | 38 756.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 132.00 | |||
136 Profit for the Year | -10 933.00 | |||
142 Total Equity - Total I | 2 198.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 929.00 | |||
172 Other debts | 34 545.00 | |||
176 Total debts | 36 179.00 | |||
180 Liabilities Total | 38 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 520.00 | 135 520.00 | ||
232 Total operating income excluding VAT | 135 520.00 | 135 520.00 | ||
234 Purchases of goods (including customs duties) | 129.00 | 129.00 | ||
242 Other external expenses | 7 963.00 | 7 963.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 3 034.00 | 3 034.00 | ||
250 Staff compensation | 83 631.00 | 83 631.00 | ||
252 Social security contributions | 48 669.00 | 48 669.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 146 523.00 | 146 523.00 | ||
270 Operating profit | -11 003.00 | -11 003.00 | ||
280 Financial income | 69.00 | 69.00 | ||
310 Profit or loss | -10 933.00 | -10 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 472.00 | 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 904.00 | 26 904.00 | ||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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