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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : P.A.G.E PERSONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | P.A.G.E PERSONNELLE |
| Siren | 812434165 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027665 |
| Management number | 2015B03901 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 TERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 9 780.00 | 9 780.00 | 9 780.00 | |
084 Cash | 57 543.00 | 57 543.00 | 57 543.00 | |
096 Total Current Assets + Prepaid Expenses | 67 323.00 | 67 323.00 | 67 323.00 | |
110 Total Assets | 90 323.00 | 90 323.00 | 90 323.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 48 397.00 | |||
142 Total Equity - Total I | 53 397.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 915.00 | |||
172 Other debts | 35 658.00 | |||
176 Total debts | 36 925.00 | |||
180 Liabilities Total | 90 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 510.00 | 106 510.00 | ||
232 Total operating income excluding VAT | 106 510.00 | 106 510.00 | ||
242 Other external expenses | 22 217.00 | 22 217.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 26 900.00 | 26 900.00 | ||
264 Total operating expenses | 49 513.00 | 49 513.00 | ||
270 Operating profit | 56 998.00 | 56 998.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 8 541.00 | 8 541.00 | ||
310 Profit or loss | 48 397.00 | 48 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
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