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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : PàGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | PàGE |
| Siren | 484453477 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3487 |
| Management number | 2005B00940 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 SAMOIS SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 905.00 | 2 340.00 | 1 565.00 | 3 905.00 |
BJ TOTAL (I) | 3 905.00 | 2 340.00 | 1 565.00 | 3 905.00 |
BP Services in progress | ||||
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 5 304.00 | 5 304.00 | 5 304.00 | |
CJ TOTAL (II) | 5 445.00 | 5 445.00 | 5 445.00 | |
CO Grand total (0 to V) | 9 351.00 | 2 340.00 | 7 010.00 | 9 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 17 797.00 | 17 797.00 | 17 797.00 | |
DH Retained earnings | -13 664.00 | -18 688.00 | -13 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 174.00 | 5 024.00 | -2 174.00 | |
DL TOTAL (I) | 3 608.00 | 5 782.00 | 3 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 072.00 | 2 792.00 | 3 072.00 | |
DX Trade payables and related accounts | 290.00 | 8 583.00 | 290.00 | |
DY Tax and social security liabilities | 39.00 | 39.00 | ||
EC TOTAL (IV) | 3 402.00 | 11 375.00 | 3 402.00 | |
EE Grand total (I to V) | 7 010.00 | 17 158.00 | 7 010.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 808.00 | 43 808.00 | 43 808.00 | |
FJ Net sales | 43 808.00 | 43 808.00 | 43 808.00 | |
FM Inventory production | -2 505.00 | |||
FR Total operating income (I) | 41 303.00 | |||
FW Other purchases and external expenses | 35 099.00 | |||
FX Taxes, duties, and similar payments | 2 360.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 5 773.00 | |||
GA Operating Expenses - Depreciation and Amortization | 244.00 | |||
GF Total Operating Expenses (II) | 43 477.00 | |||
GG - OPERATING RESULT (I - II) | -2 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 303.00 | 75 001.00 | 41 303.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 477.00 | 69 977.00 | 43 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 174.00 | 5 024.00 | -2 174.00 | |
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