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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : PAGE9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PAGE9 |
| Siren | 390664423 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17045 |
| Management number | 1993B00948 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59026 LILLE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 1 797 329.00 | |||
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 264.00 | |||
136 Profit for the Year | 700.00 | |||
142 Total Equity - Total I | 103 964.00 | |||
156 Loans and similar debts | 1 549 008.00 | |||
180 Liabilities Total | 1 797 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58 423.00 | 91 170.00 | 58 423.00 | |
232 Total operating income excluding VAT | 58 423.00 | 91 170.00 | 58 423.00 | |
242 Other external expenses | 109 987.00 | 111 712.00 | 109 987.00 | |
244 Taxes, duties and similar payments | 9 433.00 | 9 748.00 | 9 433.00 | |
250 Staff compensation | 429 697.00 | 456 376.00 | 429 697.00 | |
254 Depreciation and amortization | 16 326.00 | 20 820.00 | 16 326.00 | |
262 Other expenses | 2 530.00 | |||
264 Total operating expenses | 565 444.00 | 601 187.00 | 565 444.00 | |
270 Operating profit | -507 021.00 | -510 016.00 | -507 021.00 | |
280 Financial income | 4 428.00 | 2 342.00 | 4 428.00 | |
290 Exceptional income | 1 436.00 | 67.00 | 1 436.00 | |
300 Exceptional expenses | 515.00 | 515.00 | ||
310 Profit or loss | 699.00 | 12 028.00 | 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 11.00 | 11.00 | ||
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