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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : PAGE9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PAGE9 |
| Siren | 390664423 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13352 |
| Management number | 1993B00948 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 141 824.00 | 141 824.00 | 141 824.00 | |
072 Receivables – Other | 22 400.00 | 22 400.00 | 22 400.00 | |
080 Sellable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 1 351 443.00 | 1 351 443.00 | 1 351 443.00 | |
092 Prepaid expenses | 5 447.00 | 5 447.00 | 5 447.00 | |
110 Total Assets | 2 235 119.00 | 2 235 119.00 | 2 235 119.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 159 657.00 | |||
136 Profit for the Year | 154 364.00 | |||
142 Total Equity - Total I | 424 021.00 | |||
166 Suppliers and related accounts | 9 106.00 | |||
180 Liabilities Total | 2 235 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 000.00 | 14 500.00 | 11 000.00 | |
232 Total operating income excluding VAT | 551 389.00 | 9 404 186.00 | 551 389.00 | |
244 Taxes, duties and similar payments | 12 593.00 | 13 903.00 | 12 593.00 | |
250 Staff compensation | 547 139.00 | 829 867.00 | 547 139.00 | |
254 Depreciation and amortization | 25 629.00 | 30 041.00 | 25 629.00 | |
280 Financial income | 24 996.00 | 9 966.00 | 24 996.00 | |
290 Exceptional income | 3 867.00 | 3 038.00 | 3 867.00 | |
306 Income tax's | 1 514.00 | |||
310 Profit or loss | 154 364.00 | 49 650.00 | 154 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221 597.00 | 221 597.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
494 Total Fixed Assets (Decreases) | 22 642.00 | 22 642.00 | ||
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