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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : 5 & 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 5 & 5 |
| Siren | 532439114 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16095 |
| Management number | 2013B05815 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
060 Merchandise inventory | 1 101 848.00 | 1 101 848.00 | 1 101 848.00 | |
064 Advances and down payments on orders | -3 300.00 | -3 300.00 | -3 300.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
092 Prepaid expenses | 2 037.00 | 2 037.00 | 2 037.00 | |
096 Total Current Assets + Prepaid Expenses | 1 102 483.00 | 1 102 482.00 | 1 102 483.00 | |
110 Total Assets | 1 102 553.00 | 70.00 | 1 102 482.00 | 1 102 553.00 |
120 Share or Individual Capital | 5 555.00 | |||
134 Retained Earnings | -453 612.00 | |||
136 Profit for the Year | -52 197.00 | |||
142 Total Equity - Total I | -500 253.00 | |||
156 Loans and similar debts | 1 000 000.00 | |||
166 Suppliers and related accounts | 3 752.00 | |||
172 Other debts | 598 984.00 | |||
176 Total debts | 1 602 736.00 | |||
180 Liabilities Total | 1 102 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 870.00 | 12 870.00 | ||
232 Total operating income excluding VAT | 12 870.00 | 12 870.00 | ||
234 Purchases of goods (including customs duties) | 1 581.00 | 5 600.00 | 1 581.00 | |
236 Inventory change (goods) | -1 581.00 | -5 600.00 | -1 581.00 | |
242 Other external expenses | 11 233.00 | 20 510.00 | 11 233.00 | |
244 Taxes, duties and similar payments | 5 817.00 | 5 842.00 | 5 817.00 | |
250 Staff compensation | 6 379.00 | 17 600.00 | 6 379.00 | |
252 Social security contributions | 3 077.00 | 7 649.00 | 3 077.00 | |
264 Total operating expenses | 26 506.00 | 51 601.00 | 26 506.00 | |
270 Operating profit | -13 636.00 | -51 601.00 | -13 636.00 | |
290 Exceptional income | 4.00 | 3.00 | 4.00 | |
294 Financial expenses | 28 944.00 | 29 245.00 | 28 944.00 | |
300 Exceptional expenses | 9 619.00 | 3.00 | 9 619.00 | |
310 Profit or loss | -52 196.00 | -80 846.00 | -52 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70.00 | 70.00 | ||
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