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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : PLACE DE LA MADELAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | PLACE DE LA MADELAINE |
| Siren | 500671482 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50254 |
| Management number | 2007B07101 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 828.00 | 12 828.00 | 12 828.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 877.00 | 12 828.00 | 49.00 | 12 877.00 |
068 Receivables – Trade and related accounts | 768.00 | 768.00 | 768.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 1 779.00 | 1 779.00 | 1 779.00 | |
110 Total Assets | 14 655.00 | 12 828.00 | 1 828.00 | 14 655.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -10 100.00 | |||
136 Profit for the Year | -16 808.00 | |||
142 Total Equity - Total I | -18 108.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 018.00 | |||
172 Other debts | 15 330.00 | |||
176 Total debts | 19 935.00 | |||
180 Liabilities Total | 1 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 645.00 | 66 708.00 | 39 645.00 | |
232 Total operating income excluding VAT | 39 645.00 | 66 708.00 | 39 645.00 | |
242 Other external expenses | 12 898.00 | 22 919.00 | 12 898.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 475.00 | 485.00 | |
250 Staff compensation | 42 600.00 | 47 220.00 | 42 600.00 | |
254 Depreciation and amortization | 396.00 | 471.00 | 396.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 380.00 | 71 085.00 | 56 380.00 | |
270 Operating profit | -16 735.00 | -4 377.00 | -16 735.00 | |
294 Financial expenses | 73.00 | 17.00 | 73.00 | |
310 Profit or loss | -16 808.00 | -4 394.00 | -16 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 877.00 | 12 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 929.00 | 7 929.00 | ||
378 Amount of deductible VAT on goods and services | 1 243.00 | 1 243.00 | ||
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