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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : PLEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2019-09-03 | Public | 2016-12-31 | Simplified |
| Name | PLEASE |
| Siren | 820678464 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38247 |
| Management number | 2016B04840 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 239 964.00 | 1 239 964.00 | 1 239 964.00 | |
084 Cash | 229 869.00 | 229 869.00 | 229 869.00 | |
096 Total Current Assets + Prepaid Expenses | 1 469 833.00 | 1 469 833.00 | 1 469 833.00 | |
110 Total Assets | 1 469 833.00 | 1 469 833.00 | 1 469 833.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
136 Profit for the Year | -1 323 005.00 | |||
142 Total Equity - Total I | 676 995.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 761 566.00 | |||
172 Other debts | 31 244.00 | |||
176 Total debts | 792 838.00 | |||
180 Liabilities Total | 1 469 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 303.00 | 303.00 | ||
242 Other external expenses | 1 269 799.00 | 1 269 799.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 37 914.00 | 37 914.00 | ||
252 Social security contributions | 15 169.00 | 15 169.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 323 308.00 | 1 323 308.00 | ||
270 Operating profit | -1 323 005.00 | -1 323 005.00 | ||
310 Profit or loss | -1 323 005.00 | -1 323 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 205 684.00 | 205 684.00 | ||
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