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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : PAUL ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | PAUL ANNE |
| Siren | 412632051 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 1759 |
| Management number | 2015B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 339 715.00 | 339 715.00 | 339 715.00 | |
CJ TOTAL (II) | 339 715.00 | 339 715.00 | 339 715.00 | |
CO Grand total (0 to V) | 339 715.00 | 339 715.00 | 339 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 343.00 | 1 343.00 | 1 343.00 | |
DH Retained earnings | -171 806.00 | -157 340.00 | -171 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 360 467.00 | -14 466.00 | 360 467.00 | |
DL TOTAL (I) | 210 003.00 | -150 463.00 | 210 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 439.00 | 401 361.00 | 106 439.00 | |
DX Trade payables and related accounts | 23 271.00 | 6 279.00 | 23 271.00 | |
EA Other liabilities | 6 020.00 | |||
EC TOTAL (IV) | 129 710.00 | 413 660.00 | 129 710.00 | |
EE Grand total (I to V) | 339 715.00 | 263 197.00 | 339 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 127.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 24 127.00 | |||
GG - OPERATING RESULT (I - II) | -24 127.00 | |||
GP Total financial income (V) | 113 536.00 | |||
GU Total financial expenses (VI) | 5 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 108 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 538 704.00 | 538 704.00 | ||
HH Total exceptional expenses (VIII) | 262 645.00 | 262 645.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 276 059.00 | 276 059.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 360 467.00 | -14 466.00 | 360 467.00 | |
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