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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : 72.26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | 72.26 |
| Siren | 788583748 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 813 |
| Management number | 2012B04483 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 072.00 | 1 072.00 | 1 072.00 | |
BJ TOTAL (I) | 1 072.00 | 1 072.00 | 1 072.00 | |
BZ Other receivables | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 8 189.00 | 8 189.00 | 8 189.00 | |
CJ TOTAL (II) | 8 206.00 | 8 206.00 | 8 206.00 | |
CO Grand total (0 to V) | 9 278.00 | 1 072.00 | 8 206.00 | 9 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 526.00 | 526.00 | ||
DD Legal reserve (1) | 53.00 | 53.00 | ||
DG Other reserves | 2 648.00 | 2 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 294.00 | 3 294.00 | ||
DL TOTAL (I) | 6 521.00 | 6 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128.00 | 128.00 | ||
DX Trade payables and related accounts | 31.00 | 31.00 | ||
DY Tax and social security liabilities | 927.00 | 927.00 | ||
EB Prepaid income (2) | 600.00 | 600.00 | ||
EC TOTAL (IV) | 1 685.00 | 1 685.00 | ||
EE Grand total (I to V) | 8 206.00 | 8 206.00 | ||
EG Accrued income and payables due within one year | 1 685.00 | 1 685.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 142.00 | 8 142.00 | 8 142.00 | |
FJ Net sales | 8 142.00 | 8 142.00 | 8 142.00 | |
FR Total operating income (I) | 8 142.00 | |||
FW Other purchases and external expenses | 4 018.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GF Total Operating Expenses (II) | 4 208.00 | |||
GG - OPERATING RESULT (I - II) | 3 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 640.00 | 640.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 142.00 | 8 142.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 848.00 | 4 848.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 294.00 | 3 294.00 | ||
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