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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : PAGE A PAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | PAGE A PAGE |
| Siren | 814196556 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20828 |
| Management number | 2015B02999 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 29 904.00 | 29 904.00 | 29 904.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 7 489.00 | 7 489.00 | 7 489.00 | |
096 Total Current Assets + Prepaid Expenses | 41 941.00 | 41 941.00 | 41 941.00 | |
110 Total Assets | 41 941.00 | 41 941.00 | 41 941.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 179.00 | |||
142 Total Equity - Total I | 15 179.00 | |||
166 Suppliers and related accounts | 16 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 10 376.00 | |||
176 Total debts | 26 762.00 | |||
180 Liabilities Total | 41 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 326.00 | 97 326.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 97 329.00 | 97 329.00 | ||
242 Other external expenses | 70 392.00 | 70 392.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 8 132.00 | 8 132.00 | ||
252 Social security contributions | 4 163.00 | 4 163.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 83 223.00 | 83 223.00 | ||
270 Operating profit | 14 106.00 | 14 106.00 | ||
280 Financial income | 221.00 | 221.00 | ||
306 Income tax's | 2 149.00 | 2 149.00 | ||
310 Profit or loss | 12 179.00 | 12 179.00 | ||
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