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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : AILE DU PAPILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | AILE DU PAPILLON |
| Siren | 538981838 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31816 |
| Management number | 2012B00839 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 850.00 | 200.00 | 1 050.00 |
028 Tangible Assets | 1 124.00 | 1 031.00 | 93.00 | 1 124.00 |
044 Total Fixed Assets | 2 174.00 | 1 881.00 | 293.00 | 2 174.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 16 422.00 | 16 422.00 | 16 422.00 | |
096 Total Current Assets + Prepaid Expenses | 16 553.00 | 16 553.00 | 16 553.00 | |
110 Total Assets | 18 727.00 | 1 881.00 | 16 846.00 | 18 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 323.00 | |||
136 Profit for the Year | -20 367.00 | |||
142 Total Equity - Total I | 15 956.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 890.00 | |||
180 Liabilities Total | 16 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 750.00 | 750.00 | ||
242 Other external expenses | 6 364.00 | 6 364.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
250 Staff compensation | 7 300.00 | 7 300.00 | ||
252 Social security contributions | 5 473.00 | 5 473.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 21 059.00 | 21 059.00 | ||
270 Operating profit | -20 309.00 | -20 309.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -20 367.00 | -20 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 174.00 | 2 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 177.00 | 177.00 | ||
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