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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : NUMERO 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2013-12-31 | Simplified |
| Name | NUMERO 12 |
| Siren | 539009225 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 93094 |
| Management number | 2012B00890 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 638.00 | 1 644.00 | 16 994.00 | 18 638.00 |
044 Total Fixed Assets | 18 638.00 | 1 644.00 | 16 994.00 | 18 638.00 |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
080 Sellable securities | ||||
084 Cash | 24 107.00 | 24 107.00 | 24 107.00 | |
096 Total Current Assets + Prepaid Expenses | 24 792.00 | 24 792.00 | 24 792.00 | |
110 Total Assets | 43 429.00 | 1 644.00 | 41 786.00 | 43 429.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 17 747.00 | |||
136 Profit for the Year | 14 800.00 | |||
142 Total Equity - Total I | 35 047.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 5 727.00 | |||
176 Total debts | 6 739.00 | |||
180 Liabilities Total | 41 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 752.00 | 54 028.00 | 81 752.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 754.00 | 54 028.00 | 81 754.00 | |
242 Other external expenses | 46 736.00 | 19 981.00 | 46 736.00 | |
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 300.00 | 11 600.00 | 10 300.00 | |
252 Social security contributions | 5 936.00 | 1 234.00 | 5 936.00 | |
254 Depreciation and amortization | 1 309.00 | 335.00 | 1 309.00 | |
264 Total operating expenses | 64 351.00 | 33 150.00 | 64 351.00 | |
270 Operating profit | 17 403.00 | 20 879.00 | 17 403.00 | |
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 2 612.00 | 3 132.00 | 2 612.00 | |
310 Profit or loss | 14 800.00 | 17 747.00 | 14 800.00 | |
374 Amount of VAT collected | 16 024.00 | 16 024.00 | ||
378 Amount of deductible VAT on goods and services | 1 733.00 | 1 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 011.00 | 15 011.00 | ||
490 Total Fixed Assets (Gross Value) | 3 627.00 | 3 627.00 | ||
492 Total Fixed Assets (Increases) | 15 011.00 | 15 011.00 | ||
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