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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : 2000 CADRES ET IDEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | 2000 CADRES ET IDEES |
| Siren | 434478806 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9268 |
| Management number | 2001B02205 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 506.00 | 25 506.00 | 25 506.00 | |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 28 021.00 | 25 506.00 | 2 515.00 | 28 021.00 |
068 Receivables – Trade and related accounts | 1 221.00 | 1 221.00 | 1 221.00 | |
072 Receivables – Other | 7 043.00 | 7 043.00 | 7 043.00 | |
084 Cash | 15 184.00 | 15 184.00 | 15 184.00 | |
096 Total Current Assets + Prepaid Expenses | 23 448.00 | 23 448.00 | 23 448.00 | |
110 Total Assets | 51 470.00 | 25 506.00 | 25 963.00 | 51 470.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -55 167.00 | |||
136 Profit for the Year | 12 005.00 | |||
142 Total Equity - Total I | -34 361.00 | |||
166 Suppliers and related accounts | 8 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 998.00 | |||
172 Other debts | 51 435.00 | |||
176 Total debts | 60 325.00 | |||
180 Liabilities Total | 25 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 409.00 | 28 409.00 | ||
218 Production of services sold - France | 11 192.00 | 11 192.00 | ||
232 Total operating income excluding VAT | 39 602.00 | 39 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 777.00 | 10 777.00 | ||
240 Inventory changes (raw materials and supplies) | 2 824.00 | 2 824.00 | ||
242 Other external expenses | 7 544.00 | 7 544.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 3 520.00 | 3 520.00 | ||
252 Social security contributions | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 26 468.00 | 26 468.00 | ||
270 Operating profit | 13 133.00 | 13 133.00 | ||
300 Exceptional expenses | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 12 005.00 | 12 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 021.00 | 28 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 920.00 | 7 920.00 | ||
378 Amount of deductible VAT on goods and services | 23 929.00 | 23 929.00 | ||
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