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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : START EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | START EVENT |
| Siren | 523431328 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6152 |
| Management number | 2010B04194 |
| Activity code | 7739Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 461.00 | 31 116.00 | 23 525.00 | 54 461.00 |
040 Financial Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
044 Total Fixed Assets | 56 536.00 | 31 116.00 | 25 420.00 | 56 536.00 |
072 Receivables – Other | 19 865.00 | 19 865.00 | 19 865.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 20 525.00 | 20 525.00 | 20 525.00 | |
110 Total Assets | 77 061.00 | 31 116.00 | 45 945.00 | 77 061.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 518.00 | |||
134 Retained Earnings | 5 308.00 | |||
136 Profit for the Year | 7 092.00 | |||
142 Total Equity - Total I | 17 918.00 | |||
166 Suppliers and related accounts | 8 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 159.00 | |||
172 Other debts | 19 159.00 | |||
176 Total debts | 28 027.00 | |||
180 Liabilities Total | 45 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 521.00 | 148 521.00 | ||
232 Total operating income excluding VAT | 148 521.00 | 148 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 652.00 | 112 652.00 | ||
244 Taxes, duties and similar payments | 2 564.00 | 2 564.00 | ||
250 Staff compensation | 10 980.00 | 10 980.00 | ||
252 Social security contributions | 3 651.00 | 3 651.00 | ||
254 Depreciation and amortization | 10 213.00 | 10 213.00 | ||
264 Total operating expenses | 140 060.00 | 140 060.00 | ||
270 Operating profit | 8 461.00 | 8 461.00 | ||
294 Financial expenses | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 7 092.00 | 7 092.00 | ||
374 Amount of VAT collected | 29 704.00 | 29 704.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 24 751.00 | 24 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 536.00 | 56 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2.00 | 2.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5.00 | 5.00 | ||
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