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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LE CANARD A TROIS PATTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2021-12-29 | Public | 2020-09-30 | Complete |
| 2021-12-23 | Public | 2019-09-30 | Complete |
| 2019-07-25 | Public | 2018-09-30 | Complete |
| 2019-05-20 | Public | 2017-09-30 | Complete |
| 2018-03-19 | Public | 2016-09-30 | Complete |
| 2017-07-11 | Public | 2015-09-30 | Simplified |
| Name | LE CANARD A TROIS PATTES |
| Siren | 523037091 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 51959 |
| Management number | 2010B12506 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75272 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 2 489.00 | 2 325.00 | 164.00 | 2 489.00 |
068 Receivables – Trade and related accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 5 410.00 | 5 410.00 | 5 410.00 | |
092 Prepaid expenses | 4 977.00 | 4 977.00 | 4 977.00 | |
096 Total Current Assets + Prepaid Expenses | 16 385.00 | 16 385.00 | 16 385.00 | |
110 Total Assets | 18 874.00 | 2 325.00 | 16 549.00 | 18 874.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | -6 609.00 | |||
136 Profit for the Year | -7 615.00 | |||
142 Total Equity - Total I | 9 775.00 | |||
166 Suppliers and related accounts | 593.00 | |||
172 Other debts | 6 180.00 | |||
176 Total debts | 6 773.00 | |||
180 Liabilities Total | 16 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 725.00 | 60 725.00 | ||
232 Total operating income excluding VAT | 60 725.00 | 60 725.00 | ||
242 Other external expenses | 22 521.00 | 22 521.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 33 495.00 | 33 495.00 | ||
252 Social security contributions | 12 152.00 | 12 152.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 252.00 | 68 252.00 | ||
270 Operating profit | -7 526.00 | -7 526.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -7 615.00 | -7 615.00 | ||
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