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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : RUE DES PRIMEVERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | RUE DES PRIMEVERES |
| Siren | 503713570 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17165 |
| Management number | 2008B02753 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 666.00 | 29 666.00 | 29 666.00 | |
BZ Other receivables | 58 522.00 | 58 522.00 | 58 522.00 | |
CF Cash and cash equivalents | 12 322.00 | 12 322.00 | 12 322.00 | |
CJ TOTAL (II) | 70 844.00 | 70 844.00 | 70 844.00 | |
CO Grand total (0 to V) | 100 510.00 | 100 510.00 | 100 510.00 | |
CU Other investments | 29 666.00 | 29 666.00 | 29 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | -160 000.00 | -160 000.00 | ||
DH Retained earnings | 20 262.00 | 20 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 957.00 | 145 957.00 | ||
DL TOTAL (I) | 9 519.00 | 9 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 046.00 | 90 046.00 | ||
DY Tax and social security liabilities | 945.00 | 945.00 | ||
EC TOTAL (IV) | 90 991.00 | 90 991.00 | ||
EE Grand total (I to V) | 100 510.00 | 100 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 815.00 | |||
GF Total Operating Expenses (II) | 2 815.00 | |||
GG - OPERATING RESULT (I - II) | -2 815.00 | |||
GJ Financial income from other securities and fixed asset receivables | 148 000.00 | |||
GL Other interest and similar income | 1 717.00 | |||
GP Total financial income (V) | 149 717.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 945.00 | 945.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 717.00 | 149 717.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 760.00 | 3 760.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145 957.00 | 145 957.00 | ||
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