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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : A SURVIVAL KIT FOR PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | A SURVIVAL KIT FOR PARIS |
| Siren | 433242542 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84417 |
| Management number | 2000B17037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
AT Other tangible assets | 30 949.00 | 30 949.00 | 30 949.00 | |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 36 912.00 | 33 312.00 | 3 600.00 | 36 912.00 |
BX Customers and related accounts | 1 614.00 | 1 614.00 | 1 614.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 21 568.00 | 21 568.00 | 21 568.00 | |
CJ TOTAL (II) | 23 461.00 | 23 461.00 | 23 461.00 | |
CO Grand total (0 to V) | 60 373.00 | 33 312.00 | 27 061.00 | 60 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -7 008.00 | -7 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 254.00 | 17 254.00 | ||
DL TOTAL (I) | 17 868.00 | 17 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 036.00 | 1 036.00 | ||
DX Trade payables and related accounts | 2 810.00 | 2 810.00 | ||
DY Tax and social security liabilities | 5 348.00 | 5 348.00 | ||
EC TOTAL (IV) | 9 193.00 | 9 193.00 | ||
EE Grand total (I to V) | 27 061.00 | 27 061.00 | ||
EG Accrued income and payables due within one year | 9 193.00 | 9 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 595.00 | 33 595.00 | 33 595.00 | |
FJ Net sales | 33 595.00 | 33 595.00 | 33 595.00 | |
FR Total operating income (I) | 33 595.00 | |||
FU Purchases of raw materials and other supplies | 777.00 | |||
FW Other purchases and external expenses | 15 399.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GF Total Operating Expenses (II) | 16 341.00 | |||
GG - OPERATING RESULT (I - II) | 17 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 595.00 | 33 595.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 341.00 | 16 341.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 254.00 | 17 254.00 | ||
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