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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : MISTER PANINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | MISTER PANINI |
| Siren | 539333898 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4398 |
| Management number | 2012B00285 |
| Activity code | 4799B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 778.00 | 222.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 778.00 | 222.00 | 1 000.00 |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 602.00 | 602.00 | 602.00 | |
110 Total Assets | 1 602.00 | 778.00 | 3 160.00 | 1 602.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 328.00 | |||
136 Profit for the Year | -12 196.00 | |||
142 Total Equity - Total I | -27 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 882.00 | |||
172 Other debts | 30 882.00 | |||
176 Total debts | 30 882.00 | |||
180 Liabilities Total | 3 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 597.00 | 11 269.00 | 11 597.00 | |
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
24A (including real estate leasing) | 10 831.00 | 10 831.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 12 196.00 | 11 519.00 | 12 196.00 | |
270 Operating profit | -12 196.00 | -11 519.00 | -12 196.00 | |
310 Profit or loss | -12 196.00 | -11 519.00 | -12 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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