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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : People We Like
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | People We Like |
| Siren | 789589603 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64021 |
| Management number | 2012B23561 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75272 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 496.00 | 8 673.00 | 823.00 | 9 496.00 |
BJ TOTAL (I) | 9 496.00 | 8 673.00 | 823.00 | 9 496.00 |
BX Customers and related accounts | 6 851.00 | 6 851.00 | 6 851.00 | |
BZ Other receivables | 103 904.00 | 103 904.00 | 103 904.00 | |
CF Cash and cash equivalents | 198 336.00 | 198 336.00 | 198 336.00 | |
CJ TOTAL (II) | 309 091.00 | 309 091.00 | 309 091.00 | |
CO Grand total (0 to V) | 318 587.00 | 8 673.00 | 309 913.00 | 318 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 215 459.00 | 211 121.00 | 215 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -167 797.00 | 4 338.00 | -167 797.00 | |
DL TOTAL (I) | 58 662.00 | 226 459.00 | 58 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 813.00 | 4 185.00 | 1 813.00 | |
DX Trade payables and related accounts | 131 862.00 | 184 037.00 | 131 862.00 | |
DY Tax and social security liabilities | 117 576.00 | 50 775.00 | 117 576.00 | |
EA Other liabilities | 8 656.00 | |||
EC TOTAL (IV) | 251 251.00 | 247 653.00 | 251 251.00 | |
EE Grand total (I to V) | 309 913.00 | 474 112.00 | 309 913.00 | |
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