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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : CENTRE D'AFFAIRES LE MOLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2013-12-31 | Simplified |
| Name | CENTRE D'AFFAIRES LE MOLIERE |
| Siren | 539706770 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 8059 |
| Management number | 2012B00592 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 600.00 | 13 349.00 | 10 251.00 | 23 600.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 26 100.00 | 13 349.00 | 12 751.00 | 26 100.00 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 12 724.00 | 12 724.00 | 12 724.00 | |
096 Total Current Assets + Prepaid Expenses | 12 832.00 | 12 832.00 | 12 832.00 | |
110 Total Assets | 38 932.00 | 13 349.00 | 25 583.00 | 38 932.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 161.00 | |||
136 Profit for the Year | -13 322.00 | |||
142 Total Equity - Total I | -484.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 104.00 | |||
172 Other debts | 16 715.00 | |||
176 Total debts | 26 066.00 | |||
180 Liabilities Total | 25 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 501.00 | 19 099.00 | 16 501.00 | |
218 Production of services sold - France | 3 041.00 | 4 645.00 | 3 041.00 | |
232 Total operating income excluding VAT | 19 542.00 | 23 744.00 | 19 542.00 | |
234 Purchases of goods (including customs duties) | 981.00 | 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 188.00 | 3 188.00 | ||
242 Other external expenses | 13 781.00 | 16 574.00 | 13 781.00 | |
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 9 720.00 | 8 663.00 | 9 720.00 | |
252 Social security contributions | 1 379.00 | 303.00 | 1 379.00 | |
254 Depreciation and amortization | 7 984.00 | 5 365.00 | 7 984.00 | |
256 Provisions | 4 104.00 | 4 104.00 | ||
264 Total operating expenses | 32 864.00 | 30 905.00 | 32 864.00 | |
270 Operating profit | -13 322.00 | -7 161.00 | -13 322.00 | |
280 Financial income | -2.00 | -2.00 | ||
300 Exceptional expenses | -804.00 | -804.00 | ||
310 Profit or loss | -13 322.00 | -7 161.00 | -13 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 072.00 | 6 072.00 | ||
490 Total Fixed Assets (Gross Value) | 26 100.00 | 26 100.00 | ||
492 Total Fixed Assets (Increases) | 6 072.00 | 6 072.00 | ||
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