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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : S.A.R.L P.I.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2014-12-31 | Simplified |
| 2017-06-06 | Public | 2013-12-31 | Simplified |
| Name | S.A.R.L P.I.S |
| Siren | 790000632 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 19710 |
| Management number | 2014B07118 |
| Activity code | 7711A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 609.00 | 5 400.00 | 17 208.00 | 22 609.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 24 609.00 | 5 400.00 | 19 208.00 | 24 609.00 |
072 Receivables – Other | 16 740.00 | 16 740.00 | 16 740.00 | |
084 Cash | 9 188.00 | 9 188.00 | 9 188.00 | |
096 Total Current Assets + Prepaid Expenses | 25 928.00 | 25 928.00 | 25 928.00 | |
110 Total Assets | 50 537.00 | 5 400.00 | 45 137.00 | 50 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 665.00 | |||
134 Retained Earnings | 2 826.00 | |||
136 Profit for the Year | -11 776.00 | |||
142 Total Equity - Total I | -7 285.00 | |||
156 Loans and similar debts | 3 622.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
172 Other debts | 47 291.00 | |||
176 Total debts | 52 421.00 | |||
180 Liabilities Total | 45 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 810.00 | 29 816.00 | 67 810.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 812.00 | 29 816.00 | 67 812.00 | |
242 Other external expenses | 60 444.00 | 17 571.00 | 60 444.00 | |
244 Taxes, duties and similar payments | 625.00 | 192.00 | 625.00 | |
254 Depreciation and amortization | 3 472.00 | 1 928.00 | 3 472.00 | |
259 (including tax provisions for foreign business establishments) | 11 500.00 | 11 500.00 | ||
262 Other expenses | 11 500.00 | 6 800.00 | 11 500.00 | |
264 Total operating expenses | 76 040.00 | 26 491.00 | 76 040.00 | |
270 Operating profit | -8 228.00 | 3 325.00 | -8 228.00 | |
300 Exceptional expenses | 3 548.00 | 3 548.00 | ||
306 Income tax's | 499.00 | |||
310 Profit or loss | -11 776.00 | 2 826.00 | -11 776.00 | |
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