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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : PICSANSNOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2015-12-31 | Simplified |
| Name | PICSANSNOM |
| Siren | 800481863 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 9524 |
| Management number | 2014B00299 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35135 CHANTEPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 879.00 | 243 879.00 | 243 879.00 | |
044 Total Fixed Assets | 243 879.00 | 243 879.00 | 243 879.00 | |
068 Receivables – Trade and related accounts | 33 744.00 | 33 744.00 | 33 744.00 | |
072 Receivables – Other | 9 305.00 | 9 305.00 | 9 305.00 | |
084 Cash | 3 418.00 | 3 418.00 | 3 418.00 | |
096 Total Current Assets + Prepaid Expenses | 46 467.00 | 46 467.00 | 46 467.00 | |
110 Total Assets | 290 346.00 | 290 346.00 | 290 346.00 | |
120 Share or Individual Capital | 201 000.00 | |||
126 Legal Reserve | 49.00 | |||
134 Retained Earnings | 934.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 202 405.00 | |||
166 Suppliers and related accounts | 2 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 536.00 | |||
172 Other debts | 85 202.00 | |||
176 Total debts | 87 941.00 | |||
180 Liabilities Total | 290 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 020.00 | 23 957.00 | 56 020.00 | |
226 Operating subsidies received | 4 151.00 | 4 151.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 60 336.00 | 23 957.00 | 60 336.00 | |
242 Other external expenses | 5 254.00 | 9 539.00 | 5 254.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 202.00 | 53.00 | 202.00 | |
250 Staff compensation | 42 768.00 | 10 335.00 | 42 768.00 | |
252 Social security contributions | 12 093.00 | 2 813.00 | 12 093.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 60 323.00 | 22 739.00 | 60 323.00 | |
270 Operating profit | 14.00 | 1 218.00 | 14.00 | |
280 Financial income | 43 100.00 | 43 100.00 | ||
290 Exceptional income | 1 148.00 | 1 148.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
300 Exceptional expenses | 665.00 | 665.00 | ||
306 Income tax's | 75.00 | 235.00 | 75.00 | |
310 Profit or loss | 422.00 | 983.00 | 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 879.00 | 243 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 160.00 | 22 160.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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