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BALANCE SHEET (
2022-02-22)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4410 |
| Management number | 1993B00948 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 880.00 | |||
044 Total Fixed Assets | 257 880.00 | |||
068 Receivables – Trade and related accounts | 405 721.00 | |||
072 Receivables – Other | 20 643.00 | |||
080 Sellable securities | ||||
084 Cash | 872 045.00 | |||
092 Prepaid expenses | 708.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 299 117.00 | |||
110 Total Assets | 1 556 991.00 | |||
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 543.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 101 543.00 | |||
154 Provisions for risks and charges - Total II | 7 500.00 | |||
172 Other debts | 1 447 948.00 | |||
176 Total debts | 1 447 948.00 | |||
180 Liabilities Total | 1 556 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 483 831.00 | 485 367.00 | 483 831.00 | |
230 Other income | 82 250.00 | 58 423.00 | 82 250.00 | |
232 Total operating income excluding VAT | 566 081.00 | 543 790.00 | 566 081.00 | |
242 Other external expenses | 103 885.00 | 109 987.00 | 103 885.00 | |
244 Taxes, duties and similar payments | 10 657.00 | 9 433.00 | 10 657.00 | |
252 Social security contributions | 437 591.00 | 429 697.00 | 437 591.00 | |
254 Depreciation and amortization | 14 785.00 | 16 326.00 | 14 785.00 | |
256 Provisions | 7 500.00 | 7 500.00 | ||
264 Total operating expenses | 574 418.00 | 565 443.00 | 574 418.00 | |
270 Operating profit | -8 337.00 | -21 653.00 | -8 337.00 | |
280 Financial income | 2 868.00 | 4 428.00 | 2 868.00 | |
290 Exceptional income | 11 154.00 | 1 436.00 | 11 154.00 | |
300 Exceptional expenses | 6 705.00 | 515.00 | 6 705.00 | |
310 Profit or loss | -1 020.00 | 699.00 | -1 020.00 | |
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