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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : 1977
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2016-12-31 | Simplified |
| 2018-02-23 | Public | 2017-12-31 | Simplified |
| Name | 1977 |
| Siren | 822337788 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15105 |
| Management number | 2016B20021 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 18 170.00 | 18 170.00 | 18 170.00 | |
096 Total Current Assets + Prepaid Expenses | 19 226.00 | 19 226.00 | 19 226.00 | |
110 Total Assets | 19 226.00 | 19 226.00 | 19 226.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | 12 259.00 | |||
142 Total Equity - Total I | 13 382.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
172 Other debts | 2 190.00 | |||
176 Total debts | 5 844.00 | |||
180 Liabilities Total | 19 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 933.00 | 17 388.00 | 20 933.00 | |
230 Other income | 570.00 | 2.00 | 570.00 | |
232 Total operating income excluding VAT | 21 503.00 | 17 388.00 | 21 503.00 | |
242 Other external expenses | 6 604.00 | 7 277.00 | 6 604.00 | |
244 Taxes, duties and similar payments | 77.00 | -1 154.00 | 77.00 | |
262 Other expenses | 400.00 | 1.00 | 400.00 | |
264 Total operating expenses | 7 081.00 | 6 123.00 | 7 081.00 | |
270 Operating profit | 14 422.00 | 11 265.00 | 14 422.00 | |
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 2 163.00 | 1 690.00 | 2 163.00 | |
310 Profit or loss | 12 259.00 | 9 519.00 | 12 259.00 | |
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