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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : Meeting +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Complete |
| Name | Meeting + |
| Siren | 802318139 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44130 |
| Management number | 2014B10679 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 4 492.00 | 4 492.00 | 4 492.00 | |
096 Total Current Assets + Prepaid Expenses | 5 861.00 | 5 861.00 | 5 861.00 | |
110 Total Assets | 5 861.00 | 5 861.00 | 5 861.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 229.00 | |||
136 Profit for the Year | -4 396.00 | |||
142 Total Equity - Total I | -2 125.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 601.00 | |||
172 Other debts | 6 381.00 | |||
176 Total debts | 7 986.00 | |||
180 Liabilities Total | 5 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 5 150.00 | 300.00 | |
232 Total operating income excluding VAT | 300.00 | 5 150.00 | 300.00 | |
242 Other external expenses | 4 592.00 | 1 782.00 | 4 592.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 4 696.00 | 1 857.00 | 4 696.00 | |
270 Operating profit | -4 396.00 | 3 293.00 | -4 396.00 | |
310 Profit or loss | -4 396.00 | 3 293.00 | -4 396.00 | |
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