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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CANDY DADDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | CANDY DADDY |
| Siren | 812856565 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24620 |
| Management number | 2015B06086 |
| Activity code | 4636Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 5 883.00 | 5 883.00 | 5 883.00 | |
084 Cash | 6 645.00 | 6 645.00 | 6 645.00 | |
096 Total Current Assets + Prepaid Expenses | 12 528.00 | 12 528.00 | 12 528.00 | |
110 Total Assets | 15 348.00 | 2 820.00 | 12 528.00 | 15 348.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -31 416.00 | |||
136 Profit for the Year | -5 501.00 | |||
142 Total Equity - Total I | -35 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 945.00 | |||
172 Other debts | 47 945.00 | |||
176 Total debts | 47 945.00 | |||
180 Liabilities Total | 12 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 948.00 | 28 793.00 | 2 948.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 127.00 | 152.00 | |
252 Social security contributions | 335.00 | 1 695.00 | 335.00 | |
254 Depreciation and amortization | 2 052.00 | 768.00 | 2 052.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 5 501.00 | 31 383.00 | 5 501.00 | |
270 Operating profit | -5 501.00 | -31 383.00 | -5 501.00 | |
300 Exceptional expenses | 33.00 | |||
310 Profit or loss | -5 501.00 | -31 416.00 | -5 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 820.00 | 2 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 885.00 | 5 885.00 | ||
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