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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : LE PLUS DOUX DEV DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Complete |
| Name | LE PLUS DOUX DEV DE FRANCE |
| Siren | 820074433 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26706 |
| Management number | 2016B10416 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 20 560.00 | 20 560.00 | 20 560.00 | |
BZ Other receivables | 16 752.00 | 16 752.00 | 16 752.00 | |
CF Cash and cash equivalents | 28 703.00 | 28 703.00 | 28 703.00 | |
CJ TOTAL (II) | 66 016.00 | 66 016.00 | 66 016.00 | |
CO Grand total (0 to V) | 66 116.00 | 66 116.00 | 66 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 013.00 | -6 013.00 | ||
DL TOTAL (I) | -5 013.00 | -5 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 942.00 | 942.00 | ||
DX Trade payables and related accounts | 2 300.00 | 2 300.00 | ||
DY Tax and social security liabilities | 67 886.00 | 67 886.00 | ||
EC TOTAL (IV) | 71 129.00 | 71 129.00 | ||
EE Grand total (I to V) | 66 116.00 | 66 116.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 902.00 | 128 902.00 | 128 902.00 | |
FJ Net sales | 128 902.00 | 128 902.00 | 128 902.00 | |
FQ Other income | 37.00 | |||
FR Total operating income (I) | 128 939.00 | |||
FW Other purchases and external expenses | 28 001.00 | |||
FX Taxes, duties, and similar payments | 1 018.00 | |||
FY Salaries and Wages | 77 093.00 | |||
FZ Social Security Contributions | 28 959.00 | |||
GF Total Operating Expenses (II) | 135 072.00 | |||
GG - OPERATING RESULT (I - II) | -6 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -120.00 | -120.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 939.00 | 128 939.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 952.00 | 134 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 013.00 | -6 013.00 | ||
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