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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : ANONYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ANONYME |
| Siren | 793059684 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10425 |
| Management number | 2013B10227 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 861.00 | 11 861.00 | 11 861.00 | |
084 Cash | 11 861.00 | 11 861.00 | 11 861.00 | |
092 Prepaid expenses | 66 785.00 | 66 785.00 | 66 785.00 | |
096 Total Current Assets + Prepaid Expenses | 90 508.00 | 90 508.00 | 90 508.00 | |
110 Total Assets | 90 508.00 | 90 508.00 | 90 508.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 283.00 | |||
134 Retained Earnings | 5 383.00 | |||
136 Profit for the Year | 3 388.00 | |||
142 Total Equity - Total I | 19 054.00 | |||
166 Suppliers and related accounts | 7 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 135.00 | |||
172 Other debts | 63 617.00 | |||
176 Total debts | 71 454.00 | |||
180 Liabilities Total | 90 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 243.00 | 116 243.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 116 247.00 | 116 247.00 | ||
242 Other external expenses | 92 146.00 | 92 146.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 12 974.00 | 12 974.00 | ||
252 Social security contributions | 5 368.00 | 5 368.00 | ||
262 Other expenses | 601.00 | 601.00 | ||
264 Total operating expenses | 112 052.00 | 112 052.00 | ||
270 Operating profit | 4 196.00 | 4 196.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 3 388.00 | 3 388.00 | ||
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