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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : RMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | RMB |
| Siren | 793016858 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 47826 |
| Management number | 2013B09658 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 983.00 | 5 983.00 | 5 983.00 | |
068 Receivables – Trade and related accounts | 21 721.00 | 21 721.00 | 21 721.00 | |
072 Receivables – Other | 18 278.00 | 18 278.00 | 18 278.00 | |
084 Cash | 11 372.00 | 11 372.00 | 11 372.00 | |
096 Total Current Assets + Prepaid Expenses | 57 354.00 | 57 354.00 | 57 354.00 | |
110 Total Assets | 57 354.00 | 57 354.00 | 57 354.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 10 517.00 | |||
136 Profit for the Year | 2 004.00 | |||
142 Total Equity - Total I | 22 521.00 | |||
166 Suppliers and related accounts | 19 847.00 | |||
172 Other debts | 14 986.00 | |||
176 Total debts | 34 833.00 | |||
180 Liabilities Total | 57 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 688 775.00 | 688 775.00 | ||
222 Inventory production | 4 850.00 | 4 850.00 | ||
232 Total operating income excluding VAT | 693 625.00 | 693 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400 525.00 | 400 525.00 | ||
242 Other external expenses | 195 447.00 | 195 447.00 | ||
244 Taxes, duties and similar payments | 3 895.00 | 3 895.00 | ||
250 Staff compensation | 60 983.00 | 60 983.00 | ||
252 Social security contributions | 27 581.00 | 27 581.00 | ||
264 Total operating expenses | 688 431.00 | 688 431.00 | ||
270 Operating profit | 5 194.00 | 5 194.00 | ||
294 Financial expenses | 2 190.00 | 2 190.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 2 004.00 | 2 004.00 | ||
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