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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : CN2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | CN2 |
| Siren | 494860778 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49957 |
| Management number | 2007B06528 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 4 078.00 | 3 796.00 | 282.00 | 4 078.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 9 818.00 | 9 296.00 | 522.00 | 9 818.00 |
068 Receivables – Trade and related accounts | 1 089.00 | 1 089.00 | 1 089.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
080 Sellable securities | 40 920.00 | 40 920.00 | 40 920.00 | |
084 Cash | 19 894.00 | 19 894.00 | 19 894.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 65 665.00 | 65 665.00 | 65 665.00 | |
110 Total Assets | 75 483.00 | 9 296.00 | 66 187.00 | 75 483.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 371.00 | |||
136 Profit for the Year | -15 278.00 | |||
142 Total Equity - Total I | 29 594.00 | |||
166 Suppliers and related accounts | 1 868.00 | |||
172 Other debts | 34 725.00 | |||
176 Total debts | 36 593.00 | |||
180 Liabilities Total | 66 187.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 818.00 | 9 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 262.00 | 18 262.00 | ||
378 Amount of deductible VAT on goods and services | 2 024.00 | 2 024.00 | ||
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