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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : 476
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | 476 |
| Siren | 810843730 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101097 |
| Management number | 2015B07758 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 23 486.00 | 23 486.00 | 23 486.00 | |
BX Customers and related accounts | 357.00 | 357.00 | 357.00 | |
BZ Other receivables | 2 100.00 | 2 100.00 | 2 100.00 | |
CF Cash and cash equivalents | 3 744.00 | 3 744.00 | 3 744.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 689.00 | 29 689.00 | 29 689.00 | |
CO Grand total (0 to V) | 29 689.00 | 29 689.00 | 29 689.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 545.00 | 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 093.00 | 1 045.00 | -2 093.00 | |
DL TOTAL (I) | 3 952.00 | 6 045.00 | 3 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | |||
DX Trade payables and related accounts | 24 507.00 | 17 183.00 | 24 507.00 | |
DY Tax and social security liabilities | 870.00 | 331.00 | 870.00 | |
EA Other liabilities | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 25 737.00 | 17 949.00 | 25 737.00 | |
EE Grand total (I to V) | 29 689.00 | 23 995.00 | 29 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 014.00 | 21 014.00 | 21 014.00 | |
FJ Net sales | 21 014.00 | 21 014.00 | 21 014.00 | |
FM Inventory production | 3 452.00 | |||
FR Total operating income (I) | 24 466.00 | |||
FW Other purchases and external expenses | 25 466.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
GE Other Expenses | 1 204.00 | |||
GF Total Operating Expenses (II) | 27 320.00 | |||
GG - OPERATING RESULT (I - II) | -2 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 771.00 | 5.00 | 771.00 | |
HD Total exceptional income (VII) | 771.00 | 5.00 | 771.00 | |
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 760.00 | 5.00 | 760.00 | |
HK Income tax | 185.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 237.00 | 30 163.00 | 25 237.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 330.00 | 29 118.00 | 27 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 093.00 | 1 045.00 | -2 093.00 | |
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