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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : PLACE 216
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | PLACE 216 |
| Siren | 505285221 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2909 |
| Management number | 2008B16598 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 8 347.00 | 8 347.00 | 8 347.00 | |
072 Receivables – Other | 4 968.00 | 4 968.00 | 4 968.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 13 871.00 | 13 871.00 | 13 871.00 | |
110 Total Assets | 14 871.00 | 1 000.00 | 13 871.00 | 14 871.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 912.00 | |||
136 Profit for the Year | 5 298.00 | |||
142 Total Equity - Total I | -7 115.00 | |||
156 Loans and similar debts | 16 467.00 | |||
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 4 092.00 | |||
176 Total debts | 20 985.00 | |||
180 Liabilities Total | 13 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 460.00 | 13 218.00 | 19 460.00 | |
230 Other income | 8.00 | 18.00 | 8.00 | |
232 Total operating income excluding VAT | 19 469.00 | 13 236.00 | 19 469.00 | |
242 Other external expenses | 2 468.00 | 3 986.00 | 2 468.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 455.00 | 135.00 | 455.00 | |
250 Staff compensation | 11 077.00 | 7 371.00 | 11 077.00 | |
252 Social security contributions | 5 902.00 | 3 500.00 | 5 902.00 | |
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 19 970.00 | 14 992.00 | 19 970.00 | |
270 Operating profit | -502.00 | -1 755.00 | -502.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6 042.00 | 114.00 | 6 042.00 | |
294 Financial expenses | 243.00 | 213.00 | 243.00 | |
310 Profit or loss | 5 298.00 | -1 853.00 | 5 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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