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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : ABSOLUTE BEGINNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-06-30 | Complete |
| Name | ABSOLUTE BEGINNERS |
| Siren | 531265577 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 8433 |
| Management number | 2011B06819 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AJ Other Intangible Assets | 11 433.00 | 11 433.00 | 11 433.00 | |
BJ TOTAL (I) | 11 433.00 | 11 433.00 | 11 433.00 | |
BZ Other receivables | 1 989.00 | 1 989.00 | 1 989.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 1 997.00 | 1 997.00 | 1 997.00 | |
CO Grand total (0 to V) | 13 430.00 | 13 430.00 | 13 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -10 157.00 | -10 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36.00 | 36.00 | ||
DL TOTAL (I) | -121.00 | -121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 552.00 | 13 552.00 | ||
EC TOTAL (IV) | 13 552.00 | 13 552.00 | ||
EE Grand total (I to V) | 13 430.00 | 13 430.00 | ||
EG Accrued income and payables due within one year | 13 552.00 | 13 552.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -111.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | -36.00 | |||
GG - OPERATING RESULT (I - II) | 36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -36.00 | -36.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36.00 | 36.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 433.00 | 11 433.00 | ||
I4 DECREASES Grand Total | 11 433.00 | |||
IO DECREASES Total including other intangible assets | 11 433.00 | |||
KD ACQUISITIONS Total including other intangible assets | 11 433.00 | 11 433.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 989.00 | 1 989.00 | ||
VI Group and Associates | 13 552.00 | 13 552.00 | 13 552.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 989.00 | 1 989.00 | 1 989.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 552.00 | 13 552.00 | 13 552.00 | |
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