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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : PARTNCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | PARTNCO |
| Siren | 533732848 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7570 |
| Management number | 2011B01469 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
110 Total Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -218.00 | |||
136 Profit for the Year | -444.00 | |||
142 Total Equity - Total I | 438.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 839.00 | |||
176 Total debts | 839.00 | |||
180 Liabilities Total | 1 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 576.00 | 1 341.00 | 1 576.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 576.00 | 1 341.00 | 1 576.00 | |
242 Other external expenses | 1 853.00 | 1 723.00 | 1 853.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 164.00 | 166.00 | |
264 Total operating expenses | 2 020.00 | 1 887.00 | 2 020.00 | |
270 Operating profit | -444.00 | -546.00 | -444.00 | |
310 Profit or loss | -444.00 | -546.00 | -444.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 315.00 | 315.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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