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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : PAGE.CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PAGE.CO |
| Siren | 750582041 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53777 |
| Management number | 2012B06842 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 549.00 | 182.00 | 366.00 | 549.00 |
040 Financial Assets | 10 008.00 | 10 008.00 | 10 008.00 | |
044 Total Fixed Assets | 10 807.00 | 432.00 | 10 374.00 | 10 807.00 |
068 Receivables – Trade and related accounts | 16 886.00 | 16 886.00 | 16 886.00 | |
072 Receivables – Other | 29 589.00 | 29 589.00 | 29 589.00 | |
084 Cash | 60 524.00 | 60 524.00 | 60 524.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 106 999.00 | 106 999.00 | 106 999.00 | |
110 Total Assets | 117 807.00 | 432.00 | 117 374.00 | 117 807.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 79 844.00 | |||
136 Profit for the Year | 20 748.00 | |||
142 Total Equity - Total I | 108 842.00 | |||
166 Suppliers and related accounts | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 8 318.00 | |||
176 Total debts | 8 531.00 | |||
180 Liabilities Total | 117 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 132.00 | 128 636.00 | 74 132.00 | |
232 Total operating income excluding VAT | 74 132.00 | 128 636.00 | 74 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 86.00 | 133.00 | |
242 Other external expenses | 32 235.00 | 36 391.00 | 32 235.00 | |
244 Taxes, duties and similar payments | 147.00 | 75.00 | 147.00 | |
250 Staff compensation | 12 000.00 | 7 200.00 | 12 000.00 | |
252 Social security contributions | 4 585.00 | 2 813.00 | 4 585.00 | |
254 Depreciation and amortization | 60.00 | 144.00 | 60.00 | |
264 Total operating expenses | 49 162.00 | 46 711.00 | 49 162.00 | |
270 Operating profit | 24 969.00 | 81 924.00 | 24 969.00 | |
300 Exceptional expenses | 476.00 | 476.00 | ||
306 Income tax's | 3 745.00 | 20 318.00 | 3 745.00 | |
310 Profit or loss | 20 748.00 | 61 606.00 | 20 748.00 | |
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