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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : PAUSE CONTINUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2015-12-31 | Complete |
| Name | PAUSE CONTINUE |
| Siren | 538130600 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 9682 |
| Management number | 2011B02118 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 217.00 | 217.00 | 217.00 | |
CO Grand total (0 to V) | 217.00 | 217.00 | 217.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 100.00 | 4 100.00 | 4 100.00 | |
DH Retained earnings | -4 458.00 | -4 458.00 | -4 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23.00 | 23.00 | ||
DL TOTAL (I) | -334.00 | -358.00 | -334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 700.00 | 200.00 | |
DY Tax and social security liabilities | 352.00 | 352.00 | ||
EC TOTAL (IV) | 552.00 | 700.00 | 552.00 | |
EE Grand total (I to V) | 217.00 | 341.00 | 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 760.00 | |||
FJ Net sales | 1 760.00 | |||
FR Total operating income (I) | 1 760.00 | |||
FW Other purchases and external expenses | 221.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
FY Salaries and Wages | 1 211.00 | |||
GF Total Operating Expenses (II) | 1 382.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23.00 | 23.00 | ||
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