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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : PERPETUUM MOBILE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | PERPETUUM MOBILE PRODUCTION |
| Siren | 513582114 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5701 |
| Management number | 2009B13090 |
| Activity code | 5911C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 071.00 | 2 032.00 | 1 038.00 | 3 071.00 |
044 Total Fixed Assets | 3 071.00 | 2 032.00 | 1 038.00 | 3 071.00 |
068 Receivables – Trade and related accounts | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
110 Total Assets | 4 117.00 | 2 032.00 | 2 085.00 | 4 117.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 340.00 | |||
136 Profit for the Year | -1 894.00 | |||
142 Total Equity - Total I | -1 734.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 905.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 3 818.00 | |||
180 Liabilities Total | 2 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20.00 | 20.00 | 20.00 | |
218 Production of services sold - France | 1 774.00 | 9 331.00 | 1 774.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 794.00 | 9 352.00 | 1 794.00 | |
242 Other external expenses | 2 999.00 | 8 668.00 | 2 999.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 163.00 | 75.00 | |
254 Depreciation and amortization | 614.00 | 585.00 | 614.00 | |
264 Total operating expenses | 3 688.00 | 9 417.00 | 3 688.00 | |
270 Operating profit | -1 894.00 | -65.00 | -1 894.00 | |
310 Profit or loss | -1 894.00 | -65.00 | -1 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 071.00 | 3 071.00 | ||
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