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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : PERSONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | PERSONA |
| Siren | 340178466 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7254 |
| Management number | 1987B20116 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 689.00 | 689.00 | 689.00 | |
BZ Other receivables | 9 064.00 | 9 065.00 | 9 064.00 | |
CF Cash and cash equivalents | 1 989.00 | 1 989.00 | 1 989.00 | |
CJ TOTAL (II) | 11 744.00 | 11 744.00 | 11 744.00 | |
CO Grand total (0 to V) | 11 744.00 | 11 744.00 | 11 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 632.00 | 1 632.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 856.00 | -4 856.00 | ||
DL TOTAL (I) | -3 224.00 | -3 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 238.00 | 5 238.00 | ||
DX Trade payables and related accounts | -7.00 | -7.00 | ||
DY Tax and social security liabilities | 9 636.00 | 9 636.00 | ||
EA Other liabilities | 101.00 | 101.00 | ||
EC TOTAL (IV) | 14 967.00 | 14 967.00 | ||
EE Grand total (I to V) | 11 744.00 | 11 744.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 951.00 | |||
FJ Net sales | 1 951.00 | |||
FR Total operating income (I) | 1 951.00 | |||
FU Purchases of raw materials and other supplies | 19.00 | |||
FW Other purchases and external expenses | 563.00 | |||
FX Taxes, duties, and similar payments | 670.00 | |||
FY Salaries and Wages | 1 150.00 | |||
FZ Social Security Contributions | 612.00 | |||
GF Total Operating Expenses (II) | 3 015.00 | |||
GG - OPERATING RESULT (I - II) | -1 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 951.00 | 1 951.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 015.00 | 3 015.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 063.00 | -1 063.00 | ||
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