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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : PAGES DE FOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | PAGES DE FOOT |
| Siren | 418325254 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 5596 |
| Management number | 1998B01011 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 218.00 | 4 218.00 | 4 218.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 368.00 | 4 218.00 | 150.00 | 4 368.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 1 946.00 | 1 946.00 | 1 946.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 3 980.00 | 3 980.00 | 3 980.00 | |
110 Total Assets | 8 348.00 | 4 218.00 | 4 130.00 | 8 348.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 212.00 | |||
136 Profit for the Year | 2 304.00 | |||
142 Total Equity - Total I | 3 714.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 416.00 | |||
176 Total debts | 416.00 | |||
180 Liabilities Total | 4 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145.00 | 111.00 | 145.00 | |
218 Production of services sold - France | 7 801.00 | 7 188.00 | 7 801.00 | |
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 7 946.00 | 7 326.00 | 7 946.00 | |
242 Other external expenses | 3 323.00 | 4 619.00 | 3 323.00 | |
244 Taxes, duties and similar payments | 206.00 | 205.00 | 206.00 | |
252 Social security contributions | 280.00 | 907.00 | 280.00 | |
254 Depreciation and amortization | 886.00 | 1 620.00 | 886.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 4 697.00 | 7 355.00 | 4 697.00 | |
270 Operating profit | 3 249.00 | -29.00 | 3 249.00 | |
300 Exceptional expenses | 945.00 | 945.00 | ||
310 Profit or loss | 2 304.00 | -29.00 | 2 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 945.00 | 945.00 | ||
490 Total Fixed Assets (Gross Value) | 5 313.00 | 5 313.00 | ||
494 Total Fixed Assets (Decreases) | 945.00 | 945.00 | ||
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