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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : PARTIJERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| Name | PARTIJERO |
| Siren | 352661011 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43867 |
| Management number | 2008B21112 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 248.00 | 601.00 | 849.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 099.00 | 248.00 | 851.00 | 1 099.00 |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 30 438.00 | 30 438.00 | 30 438.00 | |
096 Total Current Assets + Prepaid Expenses | 31 316.00 | 31 316.00 | 31 316.00 | |
110 Total Assets | 32 415.00 | 248.00 | 32 167.00 | 32 415.00 |
120 Share or Individual Capital | 17 633.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 944.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 16 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 15 199.00 | |||
176 Total debts | 15 199.00 | |||
180 Liabilities Total | 32 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 006.00 | 9 006.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 8 576.00 | 8 576.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 828.00 | 38 828.00 | ||
270 Operating profit | 563.00 | 563.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 099.00 | 1 099.00 | ||
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