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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : CAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | CAN |
| Siren | 441312444 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5387 |
| Management number | 2002B01252 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 6 800.00 | 2 200.00 | 9 000.00 |
040 Financial Assets | 3 781.00 | 3 781.00 | 3 781.00 | |
044 Total Fixed Assets | 12 781.00 | 6 800.00 | 5 981.00 | 12 781.00 |
060 Merchandise inventory | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 5 347.00 | 5 347.00 | 5 347.00 | |
096 Total Current Assets + Prepaid Expenses | 6 231.00 | 6 231.00 | 6 231.00 | |
110 Total Assets | 19 012.00 | 6 800.00 | 12 212.00 | 19 012.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 67.00 | |||
134 Retained Earnings | 293.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 9 436.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 1 977.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 12 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 589.00 | 25 589.00 | ||
232 Total operating income excluding VAT | 25 589.00 | 25 589.00 | ||
236 Inventory change (goods) | 232.00 | 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 361.00 | 1 361.00 | ||
242 Other external expenses | 15 697.00 | 15 697.00 | ||
250 Staff compensation | 4 806.00 | 4 806.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 25 276.00 | 25 276.00 | ||
270 Operating profit | 313.00 | 313.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 76.00 | 76.00 | ||
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