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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : Le Bon Staff
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Partially confidential | 2017-12-31 | Complete |
| Name | Le Bon Staff |
| Siren | 822719134 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25972 |
| Management number | 2016B21211 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 1 540.00 | 3 460.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 1 540.00 | 3 460.00 | 5 000.00 |
BX Customers and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 9 681.00 | 9 681.00 | 9 681.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 12 106.00 | 12 106.00 | 12 106.00 | |
CO Grand total (0 to V) | 17 106.00 | 1 540.00 | 15 566.00 | 17 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -515.00 | -515.00 | ||
DL TOTAL (I) | 14 485.00 | 14 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 684.00 | 684.00 | ||
DY Tax and social security liabilities | 397.00 | 397.00 | ||
EC TOTAL (IV) | 1 081.00 | 1 081.00 | ||
EE Grand total (I to V) | 15 566.00 | 15 566.00 | ||
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