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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : PREMIERE OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2018-12-31 | Simplified |
| 2021-07-01 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | PREMIERE OEUVRE |
| Siren | 801821042 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5809 |
| Management number | 2014B03216 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 1 947.00 | 253.00 | 2 200.00 |
028 Tangible Assets | 1 187.00 | 1 071.00 | 116.00 | 1 187.00 |
044 Total Fixed Assets | 3 387.00 | 3 019.00 | 369.00 | 3 387.00 |
068 Receivables – Trade and related accounts | 601.00 | 601.00 | 601.00 | |
084 Cash | 3 915.00 | 3 915.00 | 3 915.00 | |
096 Total Current Assets + Prepaid Expenses | 4 516.00 | 4 516.00 | 4 516.00 | |
110 Total Assets | 7 904.00 | 3 019.00 | 4 885.00 | 7 904.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -90.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 531.00 | |||
172 Other debts | 2 125.00 | |||
176 Total debts | 2 125.00 | |||
180 Liabilities Total | 4 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 472.00 | 9 608.00 | 6 472.00 | |
218 Production of services sold - France | 4 000.00 | |||
232 Total operating income excluding VAT | 6 472.00 | 13 608.00 | 6 472.00 | |
234 Purchases of goods (including customs duties) | 5 147.00 | 6 871.00 | 5 147.00 | |
242 Other external expenses | 7 385.00 | 11 375.00 | 7 385.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 125.00 | 134.00 | |
252 Social security contributions | 1 221.00 | 2 231.00 | 1 221.00 | |
254 Depreciation and amortization | 1 129.00 | 1 890.00 | 1 129.00 | |
262 Other expenses | 943.00 | |||
264 Total operating expenses | 15 017.00 | 23 435.00 | 15 017.00 | |
270 Operating profit | -8 545.00 | -9 827.00 | -8 545.00 | |
290 Exceptional income | 8 400.00 | 9 800.00 | 8 400.00 | |
300 Exceptional expenses | 6.00 | 63.00 | 6.00 | |
310 Profit or loss | -151.00 | -90.00 | -151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 387.00 | 3 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 294.00 | 1 294.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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