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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : POURQUOI PAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | POURQUOI PAS |
| Siren | 444017461 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22638 |
| Management number | 2002B04402 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 442.00 | 12 558.00 | 2 883.00 | 15 442.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 17 056.00 | 12 558.00 | 4 498.00 | 17 056.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 162.00 | 162.00 | 162.00 | |
110 Total Assets | 17 056.00 | 12 558.00 | 4 498.00 | 17 056.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -89 676.00 | |||
136 Profit for the Year | -9 157.00 | |||
142 Total Equity - Total I | -91 132.00 | |||
166 Suppliers and related accounts | 14 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 81 247.00 | |||
176 Total debts | 95 630.00 | |||
180 Liabilities Total | 4 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 433.00 | 40 433.00 | ||
218 Production of services sold - France | 40 695.00 | 40 695.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 434.00 | 40 434.00 | ||
242 Other external expenses | 12 751.00 | 12 751.00 | ||
250 Staff compensation | 26 552.00 | 26 552.00 | ||
252 Social security contributions | 8 733.00 | 8 733.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 49 591.00 | 49 591.00 | ||
270 Operating profit | -9 157.00 | -9 157.00 | ||
310 Profit or loss | -9 157.00 | -9 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 056.00 | 17 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 086.00 | 8 086.00 | ||
378 Amount of deductible VAT on goods and services | 1 056.00 | 1 056.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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