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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ACTIF |
| Siren | 537936924 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78835 |
| Management number | 2011B24057 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 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 | 68.00 | 68.00 | 68.00 | |
072 Receivables – Other | 7 366.00 | 7 366.00 | 7 366.00 | |
096 Total Current Assets + Prepaid Expenses | 7 434.00 | 7 434.00 | 7 434.00 | |
110 Total Assets | 7 434.00 | 7 434.00 | 7 434.00 | |
120 Share or Individual Capital | -200.00 | |||
136 Profit for the Year | -19 577.00 | |||
142 Total Equity - Total I | -19 777.00 | |||
156 Loans and similar debts | 20 556.00 | |||
172 Other debts | 6 656.00 | |||
176 Total debts | 27 212.00 | |||
180 Liabilities Total | 7 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 558.00 | 10 863.00 | 12 558.00 | |
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 12 688.00 | 10 863.00 | 12 688.00 | |
234 Purchases of goods (including customs duties) | 555.00 | 258.00 | 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 759.00 | 215.00 | 759.00 | |
242 Other external expenses | 10 994.00 | 11 149.00 | 10 994.00 | |
244 Taxes, duties and similar payments | 478.00 | 259.00 | 478.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 12 797.00 | 11 880.00 | 12 797.00 | |
270 Operating profit | -108.00 | -1 017.00 | -108.00 | |
310 Profit or loss | -108.00 | -1 017.00 | -108.00 | |
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