Grow your business safely with PURE FICTION
All the information you need about PURE FICTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PURE FICTION >
BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : PURE FICTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | PURE FICTION |
| Siren | 532234960 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42511 |
| Management number | 2011B10730 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 4 264.00 | 4 264.00 | 4 264.00 | |
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 8 344.00 | 8 344.00 | 8 344.00 | |
110 Total Assets | 8 584.00 | 240.00 | 8 344.00 | 8 584.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | -5 185.00 | |||
136 Profit for the Year | 3 518.00 | |||
142 Total Equity - Total I | -1 085.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
172 Other debts | 6 860.00 | |||
176 Total debts | 9 429.00 | |||
180 Liabilities Total | 8 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 915.00 | 17 442.00 | 29 915.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 916.00 | 17 442.00 | 29 916.00 | |
238 Purchases of raw materials and other supplies (including royalties | 915.00 | 533.00 | 915.00 | |
242 Other external expenses | 24 863.00 | 16 251.00 | 24 863.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 25 779.00 | 16 860.00 | 25 779.00 | |
270 Operating profit | 4 137.00 | 581.00 | 4 137.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 621.00 | 87.00 | 621.00 | |
310 Profit or loss | 3 518.00 | 495.00 | 3 518.00 | |
all companies in France
Complete and comprehensive database.
