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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : Cinq sur Cinq
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | Cinq sur Cinq |
| Siren | 800846420 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016408 |
| Management number | 2014B01379 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 157.00 | 6 581.00 | 10 576.00 | 17 157.00 |
044 Total Fixed Assets | 17 157.00 | 6 581.00 | 10 576.00 | 17 157.00 |
068 Receivables – Trade and related accounts | 8 158.00 | 8 158.00 | 8 158.00 | |
072 Receivables – Other | 11 405.00 | 11 405.00 | 11 405.00 | |
084 Cash | 13 457.00 | 13 457.00 | 13 457.00 | |
096 Total Current Assets + Prepaid Expenses | 33 021.00 | 33 021.00 | 33 021.00 | |
110 Total Assets | 50 178.00 | 6 581.00 | 43 597.00 | 50 178.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 561.00 | |||
134 Retained Earnings | 24 165.00 | |||
136 Profit for the Year | 2 568.00 | |||
142 Total Equity - Total I | 29 095.00 | |||
166 Suppliers and related accounts | 1 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 388.00 | |||
172 Other debts | 12 998.00 | |||
176 Total debts | 14 502.00 | |||
180 Liabilities Total | 43 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 802.00 | 93 621.00 | 59 802.00 | |
230 Other income | 256.00 | 1 931.00 | 256.00 | |
232 Total operating income excluding VAT | 60 058.00 | 95 552.00 | 60 058.00 | |
242 Other external expenses | 28 992.00 | 35 810.00 | 28 992.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 806.00 | 2 809.00 | 806.00 | |
250 Staff compensation | 13 768.00 | 20 046.00 | 13 768.00 | |
252 Social security contributions | 9 606.00 | 13 053.00 | 9 606.00 | |
254 Depreciation and amortization | 3 798.00 | 1 702.00 | 3 798.00 | |
262 Other expenses | 25.00 | 12.00 | 25.00 | |
264 Total operating expenses | 56 995.00 | 73 432.00 | 56 995.00 | |
270 Operating profit | 3 063.00 | 22 120.00 | 3 063.00 | |
290 Exceptional income | 5 833.00 | |||
300 Exceptional expenses | 495.00 | 14 456.00 | 495.00 | |
310 Profit or loss | 2 568.00 | 13 497.00 | 2 568.00 | |
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