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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SO/AP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SO/AP |
| Siren | 790283295 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116372 |
| Management number | 2013B00284 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 367.00 | 2 535.00 | 2 833.00 | 5 367.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 6 467.00 | 2 535.00 | 3 933.00 | 6 467.00 |
BZ Other receivables | 13 537.00 | 13 537.00 | 13 537.00 | |
CF Cash and cash equivalents | 59 572.00 | 59 572.00 | 59 572.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 73 109.00 | 73 109.00 | 73 109.00 | |
CO Grand total (0 to V) | 79 576.00 | 2 535.00 | 77 042.00 | 79 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 38 169.00 | 23 289.00 | 38 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 247.00 | 14 880.00 | 16 247.00 | |
DL TOTAL (I) | 59 416.00 | 43 169.00 | 59 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 2 646.00 | 1.00 | |
DY Tax and social security liabilities | 17 626.00 | 21 349.00 | 17 626.00 | |
EC TOTAL (IV) | 17 626.00 | 23 994.00 | 17 626.00 | |
EE Grand total (I to V) | 77 042.00 | 67 163.00 | 77 042.00 | |
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