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THE LIST OF BALANCE SHEET : la-paye-des-intermittents.com

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-11 Public 2017-09-30 Simplified
2017-12-07 Public 2016-09-30 Simplified
2017-11-24 Public 2015-09-30 Complete
Namela-paye-des-intermittents.com
Siren807789102
Closing2016-09-30
Registry code 2702
Registration number 4848
Management number2014B00860
Activity code 7022Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2017-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27530 EZY SUR EURE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 791.00 58.00 733.00 791.00
044 Total Fixed Assets 791.00 58.00 733.00 791.00
068 Receivables – Trade and related accounts 19 946.00 19 946.00 19 946.00
072 Receivables – Other 8 933.00 8 933.00 8 933.00
084 Cash 12 675.00 12 675.00 12 675.00
096 Total Current Assets + Prepaid Expenses 41 554.00 41 554.00 41 554.00
110 Total Assets 42 345.00 58.00 42 287.00 42 345.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
132 Other Reserves 10 029.00
136 Profit for the Year 14 688.00
142 Total Equity - Total I 27 467.00
166 Suppliers and related accounts 681.00
172 Other debts 14 140.00
176 Total debts 14 820.00
180 Liabilities Total 42 287.00
182 Cost of fixed assets acquired or created during the financial year 791.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 547.00 40 547.00
232 Total operating income excluding VAT 40 547.00 40 547.00
242 Other external expenses 22 765.00 22 765.00
243 (including business tax) 124.00 124.00
244 Taxes, duties and similar payments 124.00 124.00
254 Depreciation and amortization 58.00 58.00
264 Total operating expenses 22 946.00 22 946.00
270 Operating profit 17 601.00 17 601.00
294 Financial expenses 273.00 273.00
306 Income tax's 2 640.00 2 640.00
310 Profit or loss 14 688.00 14 688.00

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