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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2015-12-31 | Simplified |
| Name | CORP |
| Siren | 477646210 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 44261 |
| Management number | 2004B03812 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 565.00 | 3 565.00 | 3 565.00 | |
044 Total Fixed Assets | 3 565.00 | 3 565.00 | 3 565.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 332.00 | 332.00 | 332.00 | |
110 Total Assets | 3 897.00 | 3 565.00 | 332.00 | 3 897.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 6 262.00 | |||
134 Retained Earnings | -49 236.00 | |||
136 Profit for the Year | -1 056.00 | |||
142 Total Equity - Total I | -44 029.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 082.00 | |||
172 Other debts | 43 424.00 | |||
176 Total debts | 44 360.00 | |||
180 Liabilities Total | 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 695.00 | 1 695.00 | ||
232 Total operating income excluding VAT | 1 695.00 | 1 695.00 | ||
242 Other external expenses | 2 130.00 | 2 130.00 | ||
252 Social security contributions | 3 411.00 | 3 411.00 | ||
264 Total operating expenses | 5 541.00 | 5 541.00 | ||
270 Operating profit | -3 845.00 | -3 845.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 012.00 | 3 012.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
310 Profit or loss | -1 056.00 | -1 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 565.00 | 3 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 339.00 | 339.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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