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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : OPTION 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | OPTION 13 |
| Siren | 798774964 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9870 |
| Management number | 2013B22678 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 810.00 | 2 965.00 | 16 845.00 | 19 810.00 |
040 Financial Assets | 4 084.00 | 4 084.00 | 4 084.00 | |
044 Total Fixed Assets | 23 895.00 | 2 965.00 | 20 930.00 | 23 895.00 |
068 Receivables – Trade and related accounts | 2 255.00 | 2 255.00 | 2 255.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 5 006.00 | 5 006.00 | 5 006.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 9 535.00 | 9 535.00 | 9 535.00 | |
110 Total Assets | 33 430.00 | 2 965.00 | 30 465.00 | 33 430.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 548.00 | |||
136 Profit for the Year | -20 627.00 | |||
142 Total Equity - Total I | -19 175.00 | |||
166 Suppliers and related accounts | 3 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 574.00 | |||
172 Other debts | 46 092.00 | |||
176 Total debts | 49 640.00 | |||
180 Liabilities Total | 30 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 247.00 | 64 247.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 247.00 | 64 247.00 | ||
242 Other external expenses | 76 245.00 | 76 245.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 5 192.00 | 5 192.00 | ||
252 Social security contributions | 561.00 | 561.00 | ||
254 Depreciation and amortization | 2 251.00 | 2 251.00 | ||
264 Total operating expenses | 84 874.00 | 84 874.00 | ||
270 Operating profit | -20 627.00 | -20 627.00 | ||
310 Profit or loss | -20 627.00 | -20 627.00 | ||
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