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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : 476
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | 476 |
| Siren | 810843730 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98528 |
| Management number | 2015B07758 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 20 034.00 | 20 034.00 | 20 034.00 | |
BX Customers and related accounts | 576.00 | 576.00 | 576.00 | |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 3 075.00 | 3 075.00 | 3 075.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 23 995.00 | 23 995.00 | 23 995.00 | |
CO Grand total (0 to V) | 23 995.00 | 23 995.00 | 23 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 045.00 | 1 045.00 | ||
DL TOTAL (I) | 6 045.00 | 6 045.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 74.00 | ||
DX Trade payables and related accounts | 17 183.00 | 17 183.00 | ||
DY Tax and social security liabilities | 331.00 | 331.00 | ||
EA Other liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 17 949.00 | 17 949.00 | ||
EE Grand total (I to V) | 23 995.00 | 23 995.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 123.00 | 10 123.00 | 10 123.00 | |
FJ Net sales | 10 123.00 | 10 123.00 | 10 123.00 | |
FM Inventory production | 20 034.00 | |||
FR Total operating income (I) | 30 157.00 | |||
FW Other purchases and external expenses | 28 631.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GE Other Expenses | 137.00 | |||
GF Total Operating Expenses (II) | 28 932.00 | |||
GG - OPERATING RESULT (I - II) | 1 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5.00 | 5.00 | ||
HD Total exceptional income (VII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5.00 | 5.00 | ||
HK Income tax | 185.00 | 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 163.00 | 30 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 118.00 | 29 118.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 045.00 | 1 045.00 | ||
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