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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : MADAME PIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-10-31 | Complete |
| Name | MADAME PIMENT |
| Siren | 823748041 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 55977 |
| Management number | 2016B25686 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 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 | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 10 146.00 | 10 146.00 | 10 146.00 | |
BZ Other receivables | 557.00 | 557.00 | 557.00 | |
CF Cash and cash equivalents | 8 427.00 | 8 427.00 | 8 427.00 | |
CJ TOTAL (II) | 19 130.00 | 19 130.00 | 19 130.00 | |
CO Grand total (0 to V) | 19 340.00 | 19 340.00 | 19 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -290.00 | -290.00 | ||
DL TOTAL (I) | 2 710.00 | 2 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 595.00 | 595.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 3 535.00 | 3 535.00 | ||
EB Prepaid income (2) | 8 900.00 | 8 900.00 | ||
EC TOTAL (IV) | 16 629.00 | 16 629.00 | ||
EE Grand total (I to V) | 19 340.00 | 19 340.00 | ||
EG Accrued income and payables due within one year | 16 629.00 | 16 629.00 | ||
EI Including equity loans | 595.00 | 595.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 156.00 | 18 156.00 | 18 156.00 | |
FJ Net sales | 18 156.00 | 18 156.00 | 18 156.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 158.00 | |||
FW Other purchases and external expenses | 18 447.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GF Total Operating Expenses (II) | 18 447.00 | |||
GG - OPERATING RESULT (I - II) | -290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 158.00 | 18 158.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 447.00 | 18 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -290.00 | -290.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 557.00 | 557.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 703.00 | 10 703.00 | 10 703.00 | |
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