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27 EME CARACTERE >
BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : 27 EME CARACTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | 27 EME CARACTERE |
| Siren | 799049838 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3462 |
| Management number | 2013B08995 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 578.00 | 578.00 | 578.00 | |
068 Receivables – Trade and related accounts | 25 038.00 | 25 038.00 | 25 038.00 | |
072 Receivables – Other | 6 107.00 | 6 107.00 | 6 107.00 | |
084 Cash | 4 292.00 | 4 292.00 | 4 292.00 | |
092 Prepaid expenses | 8 076.00 | 8 076.00 | 8 076.00 | |
096 Total Current Assets + Prepaid Expenses | 43 513.00 | 43 513.00 | 43 513.00 | |
110 Total Assets | 44 091.00 | 44 091.00 | 44 091.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 8 021.00 | |||
136 Profit for the Year | 5 069.00 | |||
142 Total Equity - Total I | 18 590.00 | |||
166 Suppliers and related accounts | 9 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 15 616.00 | |||
176 Total debts | 25 500.00 | |||
180 Liabilities Total | 44 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105.00 | 105.00 | ||
218 Production of services sold - France | 69 480.00 | 69 480.00 | ||
232 Total operating income excluding VAT | 69 585.00 | 69 585.00 | ||
242 Other external expenses | 40 576.00 | 40 576.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 22 152.00 | 22 152.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
264 Total operating expenses | 63 396.00 | 63 396.00 | ||
270 Operating profit | 6 189.00 | 6 189.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 895.00 | 895.00 | ||
310 Profit or loss | 5 069.00 | 5 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 578.00 | 578.00 | ||
492 Total Fixed Assets (Increases) | 578.00 | 578.00 | ||
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