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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : LITTLE THUMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | LITTLE THUMB |
| Siren | 803099837 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30223 |
| Management number | 2014B02908 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 104.00 | |||
028 Tangible Assets | 643.00 | |||
040 Financial Assets | 15.00 | |||
044 Total Fixed Assets | 32 762.00 | |||
080 Sellable securities | 10 637.00 | |||
110 Total Assets | 44 209.00 | |||
120 Share or Individual Capital | 40 500.00 | |||
134 Retained Earnings | -10 479.00 | |||
136 Profit for the Year | -4 980.00 | |||
140 Regulated Provisions | 15 950.00 | |||
142 Total Equity - Total I | 40 991.00 | |||
172 Other debts | 3 218.00 | |||
176 Total debts | 3 217.00 | |||
180 Liabilities Total | 44 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 244.00 | 18 244.00 | ||
222 Inventory production | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 29 824.00 | 29 824.00 | ||
254 Depreciation and amortization | 12 669.00 | 12 669.00 | ||
264 Total operating expenses | 29 824.00 | 29 824.00 | ||
270 Operating profit | 11 580.00 | 11 580.00 | ||
290 Exceptional income | 6 600.00 | 6 600.00 | ||
310 Profit or loss | 24 844.00 | 24 844.00 | ||
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