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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : PARTISANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | PARTISANE |
| Siren | 790064364 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15655 |
| Management number | 2012B25211 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 437.00 | 2 814.00 | 4 623.00 | 7 437.00 |
BJ TOTAL (I) | 7 437.00 | 2 814.00 | 4 623.00 | 7 437.00 |
BX Customers and related accounts | 62 250.00 | 62 250.00 | 62 250.00 | |
CF Cash and cash equivalents | 102 466.00 | 102 466.00 | 102 466.00 | |
CJ TOTAL (II) | 178 963.00 | 178 963.00 | 178 963.00 | |
CO Grand total (0 to V) | 186 400.00 | 2 814.00 | 183 586.00 | 186 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 4 564.00 | 2 790.00 | 4 564.00 | |
DH Retained earnings | 86 714.00 | 53 011.00 | 86 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 543.00 | 35 477.00 | 23 543.00 | |
DL TOTAL (I) | 117 821.00 | 94 278.00 | 117 821.00 | |
EC TOTAL (IV) | 65 765.00 | 69 395.00 | 65 765.00 | |
EE Grand total (I to V) | 183 586.00 | 163 673.00 | 183 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 025.00 | 140 025.00 | 140 025.00 | |
FJ Net sales | 140 025.00 | 140 025.00 | 140 025.00 | |
FR Total operating income (I) | 140 025.00 | |||
FW Other purchases and external expenses | 40 664.00 | |||
FX Taxes, duties, and similar payments | 1 150.00 | |||
FY Salaries and Wages | 55 000.00 | |||
FZ Social Security Contributions | 13 299.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 487.00 | |||
GF Total Operating Expenses (II) | 111 601.00 | |||
GG - OPERATING RESULT (I - II) | 28 424.00 | |||
GL Other interest and similar income | 10.00 | |||
GP Total financial income (V) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 94.00 | 94.00 | ||
HH Total exceptional expenses (VIII) | 94.00 | 94.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -94.00 | -94.00 | ||
HK Income tax | 4 797.00 | 7 256.00 | 4 797.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 140 035.00 | 142 945.00 | 140 035.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 492.00 | 107 468.00 | 116 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 543.00 | 35 477.00 | 23 543.00 | |
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