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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : CINQUIEME DROITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | CINQUIEME DROITE |
| Siren | 801165929 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5301 |
| Management number | 2016B02251 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 333.00 | 167.00 | 1 500.00 |
028 Tangible Assets | 975.00 | 93.00 | 882.00 | 975.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 490.00 | 1 426.00 | 1 064.00 | 2 490.00 |
064 Advances and down payments on orders | 566.00 | 566.00 | 566.00 | |
068 Receivables – Trade and related accounts | 21 108.00 | 21 108.00 | 21 108.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 25 549.00 | 25 549.00 | 25 549.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 48 052.00 | 48 052.00 | 48 052.00 | |
110 Total Assets | 50 542.00 | 1 426.00 | 49 116.00 | 50 542.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -381.00 | |||
136 Profit for the Year | 3 132.00 | |||
142 Total Equity - Total I | 4 252.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 861.00 | |||
172 Other debts | 42 909.00 | |||
176 Total debts | 44 864.00 | |||
180 Liabilities Total | 49 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 505.00 | 41 171.00 | 82 505.00 | |
230 Other income | 875.00 | 875.00 | ||
232 Total operating income excluding VAT | 83 380.00 | 41 171.00 | 83 380.00 | |
242 Other external expenses | 23 001.00 | 13 492.00 | 23 001.00 | |
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 40 360.00 | 19 500.00 | 40 360.00 | |
252 Social security contributions | 14 954.00 | 7 616.00 | 14 954.00 | |
254 Depreciation and amortization | 593.00 | 833.00 | 593.00 | |
264 Total operating expenses | 79 703.00 | 41 442.00 | 79 703.00 | |
270 Operating profit | 3 676.00 | -271.00 | 3 676.00 | |
300 Exceptional expenses | 33.00 | 110.00 | 33.00 | |
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 3 132.00 | -381.00 | 3 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
490 Total Fixed Assets (Gross Value) | 1 515.00 | 1 515.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
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