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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : PAGE D'ECRITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PAGE D'ECRITURE |
| Siren | 399827146 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002019 |
| Management number | 2016B00515 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 598.00 | 1 598.00 | 1 598.00 | |
028 Tangible Assets | 51 408.00 | 14 118.00 | 37 289.00 | 51 408.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 53 306.00 | 15 717.00 | 37 589.00 | 53 306.00 |
068 Receivables – Trade and related accounts | 392.00 | 392.00 | 392.00 | |
072 Receivables – Other | 11 265.00 | 11 265.00 | 11 265.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 113 020.00 | 113 020.00 | 113 020.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 144 798.00 | 144 798.00 | 144 798.00 | |
110 Total Assets | 198 104.00 | 15 717.00 | 182 387.00 | 198 104.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 10 940.00 | |||
132 Other Reserves | 124 306.00 | |||
136 Profit for the Year | -3 846.00 | |||
142 Total Equity - Total I | 148 399.00 | |||
156 Loans and similar debts | 15 066.00 | |||
166 Suppliers and related accounts | 18 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 401.00 | |||
176 Total debts | 33 988.00 | |||
180 Liabilities Total | 182 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 994.00 | |||
195 Of which payables due in more than one year | 10 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 031.00 | 47 031.00 | ||
218 Production of services sold - France | 45 687.00 | 45 687.00 | ||
222 Inventory production | -8 179.00 | -8 179.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 84 542.00 | 84 542.00 | ||
242 Other external expenses | 78 311.00 | 78 311.00 | ||
254 Depreciation and amortization | 4 181.00 | 4 181.00 | ||
262 Other expenses | 6 046.00 | 6 046.00 | ||
264 Total operating expenses | 88 539.00 | 88 539.00 | ||
270 Operating profit | -3 997.00 | -3 997.00 | ||
280 Financial income | 441.00 | 441.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
310 Profit or loss | -3 846.00 | -3 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 960.00 | 16 960.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 034.00 | 1 034.00 | ||
490 Total Fixed Assets (Gross Value) | 35 312.00 | 35 312.00 | ||
492 Total Fixed Assets (Increases) | 17 994.00 | 17 994.00 | ||
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