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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : 19eme AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | 19eme AVENUE |
| Siren | 499214419 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13415 |
| Management number | 2007B02616 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 653.00 | 3 626.00 | 1 026.00 | 4 653.00 |
BJ TOTAL (I) | 4 653.00 | 3 626.00 | 1 026.00 | 4 653.00 |
BX Customers and related accounts | 221.00 | 221.00 | 221.00 | |
BZ Other receivables | 3 682.00 | 3 682.00 | 3 682.00 | |
CF Cash and cash equivalents | 52 797.00 | 52 797.00 | 52 797.00 | |
CJ TOTAL (II) | 56 701.00 | 56 701.00 | 56 701.00 | |
CO Grand total (0 to V) | 61 354.00 | 3 626.00 | 57 728.00 | 61 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DH Retained earnings | 21 505.00 | 18 278.00 | 21 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147.00 | 3 226.00 | 147.00 | |
DL TOTAL (I) | 26 602.00 | 26 455.00 | 26 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 395.00 | 3 053.00 | 12 395.00 | |
DX Trade payables and related accounts | 13 506.00 | 1 500.00 | 13 506.00 | |
DY Tax and social security liabilities | 5 224.00 | 2 591.00 | 5 224.00 | |
EC TOTAL (IV) | 31 125.00 | 7 144.00 | 31 125.00 | |
EE Grand total (I to V) | 57 728.00 | 33 599.00 | 57 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 290.00 | 25 290.00 | 25 290.00 | |
FJ Net sales | 25 290.00 | 25 290.00 | 25 290.00 | |
FQ Other income | ||||
FR Total operating income (I) | 25 290.00 | |||
FW Other purchases and external expenses | 21 415.00 | |||
FX Taxes, duties, and similar payments | 381.00 | |||
FZ Social Security Contributions | 1 048.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 165.00 | |||
GE Other Expenses | 1 053.00 | |||
GF Total Operating Expenses (II) | 25 062.00 | |||
GG - OPERATING RESULT (I - II) | 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 46.00 | 420.00 | 46.00 | |
HH Total exceptional expenses (VIII) | 46.00 | 420.00 | 46.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -46.00 | -420.00 | -46.00 | |
HK Income tax | 34.00 | 643.00 | 34.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 290.00 | 25 527.00 | 25 290.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 142.00 | 22 301.00 | 25 142.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147.00 | 3 226.00 | 147.00 | |
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