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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : PIN PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2015-12-31 | Complete |
| Name | PIN PROMOTION |
| Siren | 477630339 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 47733 |
| Management number | 2004B12367 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 553.00 | 553.00 | 553.00 | |
CF Cash and cash equivalents | 10 503.00 | 10 503.00 | 10 503.00 | |
CJ TOTAL (II) | 11 056.00 | 11 056.00 | 11 056.00 | |
CO Grand total (0 to V) | 11 056.00 | 11 056.00 | 11 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -61 268.00 | -54 534.00 | -61 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 345.00 | -6 734.00 | -6 345.00 | |
DL TOTAL (I) | -66 612.00 | -60 268.00 | -66 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 038.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 74 364.00 | 69 926.00 | 74 364.00 | |
DX Trade payables and related accounts | 3 304.00 | 3 304.00 | ||
EC TOTAL (IV) | 77 668.00 | 70 964.00 | 77 668.00 | |
EE Grand total (I to V) | 11 056.00 | 10 696.00 | 11 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 678.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 5 906.00 | |||
GG - OPERATING RESULT (I - II) | -5 906.00 | |||
GR Interest and similar expenses | 438.00 | |||
GU Total financial expenses (VI) | 438.00 | |||
GV - FINANCIAL INCOME (V - VI) | -438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 345.00 | 6 735.00 | 6 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 345.00 | -6 734.00 | -6 345.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 304.00 | 3 304.00 | 3 304.00 | |
VB VAT | 553.00 | 553.00 | ||
VI Group and Associates | 74 364.00 | 74 364.00 | 74 364.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 553.00 | 553.00 | 553.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 668.00 | 77 668.00 | 77 668.00 | |
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