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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : PUSH ME UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | PUSH ME UP |
| Siren | 822450250 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32548 |
| Management number | 2016B07725 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 282.00 | 282.00 | 282.00 | |
110 Total Assets | 282.00 | 282.00 | 282.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 278.00 | |||
132 Other Reserves | 200.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 282.00 | |||
180 Liabilities Total | 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 193.00 | 193.00 | ||
270 Operating profit | -193.00 | -193.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -197.00 | -197.00 | ||
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