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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ANNUAIRE DES PPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2019-12-18 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ANNUAIRE DES PPP |
| Siren | 750861262 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1749 |
| Management number | 2012B08040 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 379.00 | 179.00 | 200.00 | 379.00 |
044 Total Fixed Assets | 379.00 | 179.00 | 200.00 | 379.00 |
068 Receivables – Trade and related accounts | 1 809.00 | 1 809.00 | 1 809.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 3 659.00 | 3 659.00 | 3 659.00 | |
110 Total Assets | 4 038.00 | 179.00 | 3 859.00 | 4 038.00 |
120 Share or Individual Capital | 8 650.00 | |||
126 Legal Reserve | 575.00 | |||
134 Retained Earnings | -9 055.00 | |||
136 Profit for the Year | 1 522.00 | |||
142 Total Equity - Total I | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 816.00 | |||
172 Other debts | 2 168.00 | |||
176 Total debts | 2 168.00 | |||
180 Liabilities Total | 3 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 059.00 | 8 059.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 8 459.00 | 8 459.00 | ||
242 Other external expenses | 6 718.00 | 1 205.00 | 6 718.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 143.00 | 219.00 | |
262 Other expenses | 1.00 | 17.00 | 1.00 | |
264 Total operating expenses | 6 937.00 | 1 370.00 | 6 937.00 | |
270 Operating profit | 1 522.00 | -1 369.00 | 1 522.00 | |
300 Exceptional expenses | 2 800.00 | |||
310 Profit or loss | 1 522.00 | -4 169.00 | 1 522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 379.00 | 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 380.00 | 1 380.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 400.00 | 400.00 | ||
684 DECREASES in Total Provisions Statement | 400.00 | 400.00 | ||
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