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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : 2501
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | 2501 |
| Siren | 440226579 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48532 |
| Management number | 2012B08626 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 2 268.00 | 2 268.00 | 2 268.00 | |
044 Total Fixed Assets | 2 518.00 | 2 518.00 | 2 518.00 | |
072 Receivables – Other | 11 869.00 | 11 869.00 | 11 869.00 | |
084 Cash | 13 608.00 | 13 608.00 | 13 608.00 | |
096 Total Current Assets + Prepaid Expenses | 25 477.00 | 25 477.00 | 25 477.00 | |
110 Total Assets | 27 994.00 | 2 518.00 | 25 477.00 | 27 994.00 |
120 Share or Individual Capital | 305.00 | |||
134 Retained Earnings | -134 167.00 | |||
136 Profit for the Year | -29 925.00 | |||
142 Total Equity - Total I | -163 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 264.00 | |||
172 Other debts | 189 264.00 | |||
176 Total debts | 189 264.00 | |||
180 Liabilities Total | 25 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 809.00 | 29 809.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 29 925.00 | 29 925.00 | ||
270 Operating profit | -29 925.00 | -29 925.00 | ||
310 Profit or loss | -29 925.00 | -29 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 518.00 | 2 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 136.00 | 2 136.00 | ||
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