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THE LIST OF BALANCE SHEET : 01EQUITY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-09 Public 2017-12-31 Simplified
2017-05-31 Public 2016-12-31 Simplified
Name01EQUITY
Siren752907170
Closing2017-12-31
Registry code 7501
Registration number 97129
Management number2012B15418
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-10-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 16 798.00 16 798.00 16 798.00
096 Total Current Assets + Prepaid Expenses 16 798.00 16 798.00 16 798.00
110 Total Assets 16 798.00 16 798.00 16 798.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -59 583.00
136 Profit for the Year 71 381.00
142 Total Equity - Total I 16 798.00
180 Liabilities Total 16 798.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 114 420.00 114 420.00
232 Total operating income excluding VAT 114 420.00 114 420.00
242 Other external expenses 13 030.00 13 030.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 7 826.00 7 826.00
264 Total operating expenses 20 856.00 20 856.00
270 Operating profit 93 564.00 93 564.00
280 Financial income 73.00 73.00
306 Income tax's 22 256.00 22 256.00
310 Profit or loss 71 381.00 71 381.00

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