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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : P&B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2017-06-30 | Simplified |
| Name | P&B |
| Siren | 798175998 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 122893 |
| Management number | 2013B20404 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 856.00 | 1 644.00 | 2 500.00 |
028 Tangible Assets | 16 897.00 | 8 431.00 | 8 466.00 | 16 897.00 |
044 Total Fixed Assets | 19 397.00 | 9 287.00 | 10 110.00 | 19 397.00 |
050 Raw materials, supplies, in progress | 792.00 | 792.00 | 792.00 | |
068 Receivables – Trade and related accounts | 639.00 | 639.00 | 639.00 | |
072 Receivables – Other | 7 226.00 | 7 226.00 | 7 226.00 | |
084 Cash | 2 558.00 | 2 558.00 | 2 558.00 | |
092 Prepaid expenses | 6 257.00 | 6 257.00 | 6 257.00 | |
096 Total Current Assets + Prepaid Expenses | 16 833.00 | 16 833.00 | 16 833.00 | |
110 Total Assets | 36 229.00 | 9 287.00 | 26 943.00 | 36 229.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -19 369.00 | |||
136 Profit for the Year | -12 508.00 | |||
142 Total Equity - Total I | -30 228.00 | |||
156 Loans and similar debts | 3 101.00 | |||
166 Suppliers and related accounts | 22 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 595.00 | |||
172 Other debts | 34 286.00 | |||
176 Total debts | 57 170.00 | |||
180 Liabilities Total | 26 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 17 430.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 897.00 | 16 897.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 013.00 | 7 013.00 | ||
378 Amount of deductible VAT on goods and services | 12 412.00 | 12 412.00 | ||
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