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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : 5 & 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 5 & 5 |
| Siren | 532439114 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25099 |
| Management number | 2013B05815 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
060 Merchandise inventory | 1 100 267.00 | 1 100 267.00 | 1 100 267.00 | |
072 Receivables – Other | 8 290.00 | 8 290.00 | 8 290.00 | |
080 Sellable securities | 6 037.00 | 6 037.00 | 6 037.00 | |
092 Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 1 116 308.00 | 1 116 308.00 | 1 116 308.00 | |
110 Total Assets | 1 116 378.00 | 70.00 | 1 116 378.00 | 1 116 378.00 |
120 Share or Individual Capital | 5 555.00 | |||
134 Retained Earnings | -372 766.00 | |||
136 Profit for the Year | -80 846.00 | |||
142 Total Equity - Total I | -448 057.00 | |||
156 Loans and similar debts | 1 000 000.00 | |||
166 Suppliers and related accounts | 10 353.00 | |||
172 Other debts | 554 012.00 | |||
176 Total debts | 1 564 365.00 | |||
180 Liabilities Total | 1 116 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 5 600.00 | 7 819.00 | 5 600.00 | |
236 Inventory change (goods) | -5 600.00 | -7 819.00 | -5 600.00 | |
242 Other external expenses | 20 510.00 | 23 237.00 | 20 510.00 | |
244 Taxes, duties and similar payments | 5 842.00 | 5 745.00 | 5 842.00 | |
250 Staff compensation | 17 600.00 | 17 490.00 | 17 600.00 | |
252 Social security contributions | 7 649.00 | 7 719.00 | 7 649.00 | |
264 Total operating expenses | 51 601.00 | 54 191.00 | 51 601.00 | |
270 Operating profit | -51 601.00 | -54 191.00 | -51 601.00 | |
290 Exceptional income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 29 245.00 | 29 341.00 | 29 245.00 | |
300 Exceptional expenses | 3.00 | 2.00 | 3.00 | |
310 Profit or loss | -80 846.00 | -83 531.00 | -80 846.00 | |
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