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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : PUBLIQUEMENT VOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | PUBLIQUEMENT VOTRE |
| Siren | 499576643 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84280 |
| Management number | 2010B21321 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 991.00 | 2 991.00 | 2 991.00 | |
BJ TOTAL (I) | 2 991.00 | 2 991.00 | 2 991.00 | |
BX Customers and related accounts | 22 079.00 | 8 880.00 | 13 199.00 | 22 079.00 |
BZ Other receivables | 710.00 | 710.00 | 710.00 | |
CF Cash and cash equivalents | 116 323.00 | 116 323.00 | 116 323.00 | |
CH Prepaid expenses | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 139 434.00 | 8 880.00 | 130 554.00 | 139 434.00 |
CO Grand total (0 to V) | 142 425.00 | 11 871.00 | 130 554.00 | 142 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 109 692.00 | 123 394.00 | 109 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 678.00 | -13 702.00 | 2 678.00 | |
DL TOTAL (I) | 114 020.00 | 111 342.00 | 114 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 426.00 | 4 843.00 | 3 426.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 426.00 | 3 000.00 | |
DY Tax and social security liabilities | 9 996.00 | 3 814.00 | 9 996.00 | |
EA Other liabilities | 112.00 | 112.00 | ||
EC TOTAL (IV) | 16 534.00 | 12 082.00 | 16 534.00 | |
EE Grand total (I to V) | 130 554.00 | 123 424.00 | 130 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 252.00 | 161.00 | 73 414.00 | 73 252.00 |
FJ Net sales | 73 252.00 | 161.00 | 73 414.00 | 73 252.00 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 73 415.00 | |||
FW Other purchases and external expenses | 18 528.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 52 281.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | -147.00 | |||
GF Total Operating Expenses (II) | 70 737.00 | |||
GG - OPERATING RESULT (I - II) | 2 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 415.00 | 38 646.00 | 73 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 737.00 | 52 348.00 | 70 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 678.00 | -13 702.00 | 2 678.00 | |
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