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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : PICTOGRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | PICTOGRADE |
| Siren | 793869074 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 26403 |
| Management number | 2013B12815 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 514.00 | 514.00 | 514.00 | |
CF Cash and cash equivalents | 6 711.00 | 6 711.00 | 6 711.00 | |
CJ TOTAL (II) | 7 225.00 | 7 225.00 | 7 225.00 | |
CO Grand total (0 to V) | 7 225.00 | 7 225.00 | 7 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -824.00 | -824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 936.00 | -824.00 | -1 936.00 | |
DL TOTAL (I) | -1 760.00 | 176.00 | -1 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 52.00 | 52.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | ||
DX Trade payables and related accounts | 780.00 | 600.00 | 780.00 | |
DY Tax and social security liabilities | 152.00 | 77.00 | 152.00 | |
EC TOTAL (IV) | 8 984.00 | 730.00 | 8 984.00 | |
EE Grand total (I to V) | 7 225.00 | 906.00 | 7 225.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 861.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 936.00 | |||
GG - OPERATING RESULT (I - II) | -1 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | |||
HH Total exceptional expenses (VIII) | 4.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 936.00 | 824.00 | 1 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 936.00 | -824.00 | -1 936.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VG Loans with a maturity of up to one year at origin | 52.00 | 52.00 | 52.00 | |
VH Loans with a maturity of more than one year at origin | 8.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 146.00 | 146.00 | 146.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 730.00 | 730.00 | 730.00 | |
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