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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : NUMBER 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | NUMBER 6 |
| Siren | 808069538 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97518 |
| Management number | 2014B24444 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 948.00 | 213.00 | 735.00 | 948.00 |
040 Financial Assets | 42 049.00 | 42 049.00 | 42 049.00 | |
044 Total Fixed Assets | 42 997.00 | 213.00 | 42 784.00 | 42 997.00 |
068 Receivables – Trade and related accounts | 143 216.00 | 68 000.00 | 75 216.00 | 143 216.00 |
072 Receivables – Other | 5 142.00 | 5 142.00 | 5 142.00 | |
084 Cash | 24 128.00 | 24 128.00 | 24 128.00 | |
096 Total Current Assets + Prepaid Expenses | 172 486.00 | 68 000.00 | 104 486.00 | 172 486.00 |
110 Total Assets | 215 483.00 | 68 213.00 | 147 270.00 | 215 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 876.00 | |||
136 Profit for the Year | 34 411.00 | |||
142 Total Equity - Total I | 71 386.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 187.00 | |||
172 Other debts | 74 833.00 | |||
176 Total debts | 75 883.00 | |||
180 Liabilities Total | 147 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 549.00 | 230 549.00 | ||
232 Total operating income excluding VAT | 230 549.00 | 230 549.00 | ||
242 Other external expenses | 64 627.00 | 64 627.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 40 450.00 | 40 450.00 | ||
252 Social security contributions | 17 035.00 | 17 035.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
256 Provisions | 68 000.00 | 68 000.00 | ||
264 Total operating expenses | 191 147.00 | 191 147.00 | ||
270 Operating profit | 39 402.00 | 39 402.00 | ||
280 Financial income | 782.00 | 782.00 | ||
306 Income tax's | 5 772.00 | 5 772.00 | ||
310 Profit or loss | 34 411.00 | 34 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 782.00 | 782.00 | ||
490 Total Fixed Assets (Gross Value) | 42 215.00 | 42 215.00 | ||
492 Total Fixed Assets (Increases) | 782.00 | 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 68 000.00 | 68 000.00 | ||
682 INCREASES Total Statement of Provisions | 68 000.00 | 68 000.00 | ||
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