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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : P&P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | P&P |
| Siren | 802382093 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6524 |
| Management number | 2014B10819 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 280.00 | 20 280.00 | 20 280.00 | |
CF Cash and cash equivalents | 19 158.00 | 19 158.00 | 19 158.00 | |
CJ TOTAL (II) | 39 438.00 | 39 438.00 | 39 438.00 | |
CO Grand total (0 to V) | 39 438.00 | 39 438.00 | 39 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -1 746.00 | -1 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 639.00 | -1 746.00 | 17 639.00 | |
DL TOTAL (I) | 30 893.00 | 13 254.00 | 30 893.00 | |
DX Trade payables and related accounts | 1 680.00 | 840.00 | 1 680.00 | |
DY Tax and social security liabilities | 6 865.00 | 6 865.00 | ||
EC TOTAL (IV) | 8 545.00 | 840.00 | 8 545.00 | |
EE Grand total (I to V) | 39 438.00 | 14 094.00 | 39 438.00 | |
EG Accrued income and payables due within one year | 8 545.00 | 840.00 | 8 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 300.00 | 21 300.00 | 21 300.00 | |
FJ Net sales | 21 300.00 | 21 300.00 | 21 300.00 | |
FR Total operating income (I) | 21 300.00 | |||
FW Other purchases and external expenses | 856.00 | |||
GF Total Operating Expenses (II) | 856.00 | |||
GG - OPERATING RESULT (I - II) | 20 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 805.00 | 2 805.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 300.00 | 21 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 661.00 | 1 746.00 | 3 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 639.00 | -1 746.00 | 17 639.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 840.00 | 840.00 | 840.00 | |
VB VAT | 340.00 | 340.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 340.00 | 340.00 | 340.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 840.00 | 840.00 | 840.00 | |
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