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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : 9 A +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | 9 A + |
| Siren | 414819136 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8564 |
| Management number | 1997B17407 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 509.00 | 509.00 | 509.00 | |
AT Other tangible assets | 381.00 | 381.00 | 381.00 | |
BJ TOTAL (I) | 890.00 | 509.00 | 381.00 | 890.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 533.00 | 7 533.00 | 7 533.00 | |
CF Cash and cash equivalents | 749.00 | 749.00 | 749.00 | |
CJ TOTAL (II) | 8 282.00 | 8 282.00 | 8 282.00 | |
CO Grand total (0 to V) | 9 172.00 | 509.00 | 8 663.00 | 9 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -38 474.00 | -38 956.00 | -38 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 078.00 | 482.00 | 32 078.00 | |
DL TOTAL (I) | 1 989.00 | -30 089.00 | 1 989.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 917.00 | |||
DX Trade payables and related accounts | 3 036.00 | 2 600.00 | 3 036.00 | |
DY Tax and social security liabilities | 2 987.00 | 13 062.00 | 2 987.00 | |
EA Other liabilities | 651.00 | 22 951.00 | 651.00 | |
EC TOTAL (IV) | 6 674.00 | 57 530.00 | 6 674.00 | |
EE Grand total (I to V) | 8 663.00 | 27 441.00 | 8 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 000.00 | 29 000.00 | ||
FJ Net sales | 29 000.00 | 29 000.00 | ||
FQ Other income | 8 376.00 | |||
FR Total operating income (I) | 37 376.00 | |||
FW Other purchases and external expenses | 5 222.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 297.00 | |||
GG - OPERATING RESULT (I - II) | 32 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 445.00 | |||
HD Total exceptional income (VII) | 445.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 445.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 37 376.00 | 7 525.00 | 37 376.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 297.00 | 7 043.00 | 5 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 078.00 | 482.00 | 32 078.00 | |
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