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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ENLARGE YOUR PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | ENLARGE YOUR PARIS |
| Siren | 811409739 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119687 |
| Management number | 2015B10275 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 520.00 | 7 520.00 | 7 520.00 | |
CF Cash and cash equivalents | 96 253.00 | 96 253.00 | 96 253.00 | |
CJ TOTAL (II) | 103 773.00 | 103 773.00 | 103 773.00 | |
CO Grand total (0 to V) | 103 773.00 | 103 773.00 | 103 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 575.00 | 3 575.00 | ||
DB Share, merger, contribution premiums, etc. | 48 925.00 | 48 925.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 601.00 | -6 601.00 | ||
DL TOTAL (I) | 45 898.00 | 45 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 973.00 | 4 973.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 715.00 | 715.00 | ||
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EB Prepaid income (2) | 35 266.00 | 35 266.00 | ||
EC TOTAL (IV) | 57 875.00 | 57 875.00 | ||
EE Grand total (I to V) | 103 773.00 | 103 773.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 375.00 | |||
FJ Net sales | 9 375.00 | |||
FO Operating subsidies | 5 233.00 | |||
FR Total operating income (I) | 14 608.00 | |||
FW Other purchases and external expenses | 9 923.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
FZ Social Security Contributions | 731.00 | |||
GE Other Expenses | 10 488.00 | |||
GF Total Operating Expenses (II) | 21 210.00 | |||
GG - OPERATING RESULT (I - II) | -6 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 608.00 | 14 608.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 210.00 | 21 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 601.00 | -6 601.00 | ||
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