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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : PAPA VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | PAPA VICTOR |
| Siren | 488309220 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 973 |
| Management number | 2013B00776 |
| Activity code | 7735Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 464.00 | 40 464.00 | 40 464.00 | |
AV Fixed assets in progress | 91 108.00 | 91 108.00 | 91 108.00 | |
BJ TOTAL (I) | 131 572.00 | 40 464.00 | 91 108.00 | 131 572.00 |
CF Cash and cash equivalents | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 179.00 | 179.00 | 179.00 | |
CO Grand total (0 to V) | 131 751.00 | 40 464.00 | 91 287.00 | 131 751.00 |
| 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 | -51 238.00 | -51 038.00 | -51 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -200.00 | -300.00 | |
DL TOTAL (I) | -50 538.00 | -50 238.00 | -50 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 245.00 | 138 695.00 | 139 245.00 | |
DX Trade payables and related accounts | 2 580.00 | 2 330.00 | 2 580.00 | |
DY Tax and social security liabilities | 500.00 | |||
EC TOTAL (IV) | 141 825.00 | 141 525.00 | 141 825.00 | |
EE Grand total (I to V) | 91 287.00 | 91 287.00 | 91 287.00 | |
EG Accrued income and payables due within one year | 141 825.00 | 141 525.00 | 141 825.00 | |
| 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 | 250.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 300.00 | |||
GG - OPERATING RESULT (I - II) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 250.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 300.00 | 200.00 | 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -300.00 | -200.00 | -300.00 | |
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