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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : No Sub(stitute)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | No Sub(stitute) |
| Siren | 517989521 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 5216 |
| Management number | 2009B20691 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 746.00 | 4 746.00 | 4 746.00 | |
028 Tangible Assets | 697.00 | 697.00 | 697.00 | |
044 Total Fixed Assets | 5 443.00 | 697.00 | 4 746.00 | 5 443.00 |
068 Receivables – Trade and related accounts | 5 105.00 | 5 105.00 | 5 105.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 2 688.00 | 2 688.00 | 2 688.00 | |
096 Total Current Assets + Prepaid Expenses | 3 735.00 | 3 735.00 | 3 735.00 | |
110 Total Assets | 9 177.00 | 697.00 | 8 481.00 | 9 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -910.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 327.00 | |||
172 Other debts | 7 481.00 | |||
176 Total debts | 7 481.00 | |||
180 Liabilities Total | 8 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 460.00 | 11 460.00 | ||
232 Total operating income excluding VAT | 11 460.00 | 11 460.00 | ||
242 Other external expenses | 6 832.00 | 6 832.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 6 907.00 | 6 907.00 | ||
270 Operating profit | 4 553.00 | 4 553.00 | ||
294 Financial expenses | 3 643.00 | 3 643.00 | ||
300 Exceptional expenses | 5 511.00 | 5 511.00 | ||
310 Profit or loss | 910.00 | 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 697.00 | 697.00 | ||
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