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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CODE 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | CODE 13 |
| Siren | 500290572 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 9644 |
| Management number | 2007B03418 |
| Activity code | 7739Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 372.00 | 55 135.00 | 1 237.00 | 56 372.00 |
044 Total Fixed Assets | 56 372.00 | 55 135.00 | 1 237.00 | 56 372.00 |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 20 192.00 | 20 192.00 | 20 192.00 | |
096 Total Current Assets + Prepaid Expenses | 21 362.00 | 21 362.00 | 21 362.00 | |
110 Total Assets | 77 734.00 | 55 135.00 | 22 599.00 | 77 734.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 65 465.00 | |||
134 Retained Earnings | -98 947.00 | |||
136 Profit for the Year | -11 940.00 | |||
142 Total Equity - Total I | -43 773.00 | |||
166 Suppliers and related accounts | 11 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 886.00 | |||
172 Other debts | 54 590.00 | |||
176 Total debts | 66 372.00 | |||
180 Liabilities Total | 22 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -6 405.00 | -6 405.00 | ||
218 Production of services sold - France | -6 405.00 | 85 000.00 | -6 405.00 | |
230 Other income | 3 286.00 | 3 286.00 | ||
232 Total operating income excluding VAT | -3 118.00 | 85 000.00 | -3 118.00 | |
242 Other external expenses | 46 236.00 | |||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 1 486.00 | 673.00 | |
250 Staff compensation | 3 624.00 | 36 466.00 | 3 624.00 | |
252 Social security contributions | 1 437.00 | 13 039.00 | 1 437.00 | |
254 Depreciation and amortization | 3 089.00 | 7 831.00 | 3 089.00 | |
264 Total operating expenses | 8 822.00 | 105 058.00 | 8 822.00 | |
270 Operating profit | -11 941.00 | -20 058.00 | -11 941.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -11 940.00 | -20 059.00 | -11 940.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 372.00 | 56 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 133.00 | 133.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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