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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : 1977
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2016-12-31 | Simplified |
| 2018-02-23 | Public | 2017-12-31 | Simplified |
| Name | 1977 |
| Siren | 822337788 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 113182 |
| Management number | 2016B20021 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 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 | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 9 096.00 | 9 096.00 | 9 096.00 | |
096 Total Current Assets + Prepaid Expenses | 10 806.00 | 10 806.00 | 10 806.00 | |
110 Total Assets | 10 806.00 | 10 806.00 | 10 806.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 392.00 | |||
142 Total Equity - Total I | 7 392.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 3 414.00 | |||
180 Liabilities Total | 10 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 985.00 | 9 985.00 | ||
232 Total operating income excluding VAT | 9 985.00 | 9 985.00 | ||
242 Other external expenses | 2 301.00 | 2 301.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 2 465.00 | 2 465.00 | ||
270 Operating profit | 7 520.00 | 7 520.00 | ||
306 Income tax's | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 6 392.00 | 6 392.00 | ||
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