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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : 18#45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | 18#45 |
| Siren | 818831125 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47656 |
| Management number | 2016B05560 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 976.00 | 1 261.00 | 5 715.00 | 6 976.00 |
044 Total Fixed Assets | 6 976.00 | 1 261.00 | 5 715.00 | 6 976.00 |
068 Receivables – Trade and related accounts | 20 052.00 | 20 052.00 | 20 052.00 | |
072 Receivables – Other | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 68 978.00 | 68 978.00 | 68 978.00 | |
096 Total Current Assets + Prepaid Expenses | 92 549.00 | 92 549.00 | 92 549.00 | |
110 Total Assets | 99 525.00 | 1 261.00 | 98 264.00 | 99 525.00 |
120 Share or Individual Capital | 2 100.00 | |||
136 Profit for the Year | 59 790.00 | |||
142 Total Equity - Total I | 61 890.00 | |||
166 Suppliers and related accounts | 9 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 797.00 | |||
172 Other debts | 27 357.00 | |||
176 Total debts | 36 373.00 | |||
180 Liabilities Total | 98 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 948.00 | 161 948.00 | ||
232 Total operating income excluding VAT | 161 948.00 | 161 948.00 | ||
242 Other external expenses | 76 401.00 | 76 401.00 | ||
254 Depreciation and amortization | 1 261.00 | 1 261.00 | ||
262 Other expenses | 3 278.00 | 3 278.00 | ||
264 Total operating expenses | 80 940.00 | 80 940.00 | ||
270 Operating profit | 81 008.00 | 81 008.00 | ||
306 Income tax's | 21 218.00 | 21 218.00 | ||
310 Profit or loss | 59 790.00 | 59 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 976.00 | 6 976.00 | ||
492 Total Fixed Assets (Increases) | 6 976.00 | 6 976.00 | ||
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