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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : 5 PAR CINQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | 5 PAR CINQ |
| Siren | 523380558 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 6272 |
| Management number | 2010B00494 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Eichhoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 219.00 | 3 532.00 | 687.00 | 4 219.00 |
028 Tangible Assets | 7 362.00 | 3 868.00 | 3 494.00 | 7 362.00 |
040 Financial Assets | 81 015.00 | 81 015.00 | 81 015.00 | |
044 Total Fixed Assets | 92 596.00 | 7 400.00 | 85 195.00 | 92 596.00 |
068 Receivables – Trade and related accounts | 18 962.00 | 1 200.00 | 17 762.00 | 18 962.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 12 073.00 | 12 073.00 | 12 073.00 | |
092 Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 33 829.00 | 1 200.00 | 32 629.00 | 33 829.00 |
110 Total Assets | 126 425.00 | 8 600.00 | 117 825.00 | 126 425.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 23 129.00 | |||
136 Profit for the Year | 24 029.00 | |||
142 Total Equity - Total I | 53 758.00 | |||
156 Loans and similar debts | 18 487.00 | |||
166 Suppliers and related accounts | 3 664.00 | |||
172 Other debts | 41 915.00 | |||
176 Total debts | 64 067.00 | |||
180 Liabilities Total | 117 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 394.00 | 78 394.00 | ||
218 Production of services sold - France | 78 394.00 | 48 685.00 | 78 394.00 | |
230 Other income | 998.00 | 252.00 | 998.00 | |
232 Total operating income excluding VAT | 79 392.00 | 48 937.00 | 79 392.00 | |
242 Other external expenses | 29 293.00 | 34 073.00 | 29 293.00 | |
244 Taxes, duties and similar payments | 523.00 | 384.00 | 523.00 | |
250 Staff compensation | 9 009.00 | 5 602.00 | 9 009.00 | |
254 Depreciation and amortization | 2 969.00 | 2 289.00 | 2 969.00 | |
256 Provisions | 1 200.00 | 1 200.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 42 998.00 | 42 348.00 | 42 998.00 | |
270 Operating profit | 36 394.00 | 6 589.00 | 36 394.00 | |
294 Financial expenses | 460.00 | 20.00 | 460.00 | |
300 Exceptional expenses | 7 960.00 | 5 250.00 | 7 960.00 | |
306 Income tax's | 3 945.00 | 167.00 | 3 945.00 | |
310 Profit or loss | 24 029.00 | 1 152.00 | 24 029.00 | |
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