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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : C45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | C45 |
| Siren | 808536247 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35669 |
| Management number | 2014B26309 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 20 088.00 | 20 088.00 | 20 088.00 | |
CJ TOTAL (II) | 20 088.00 | 20 088.00 | 20 088.00 | |
CO Grand total (0 to V) | 20 088.00 | 20 088.00 | 20 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -16 538.00 | -11 027.00 | -16 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 254.00 | -5 511.00 | -5 254.00 | |
DL TOTAL (I) | 15 208.00 | 20 462.00 | 15 208.00 | |
DX Trade payables and related accounts | 4 880.00 | 4 760.00 | 4 880.00 | |
EC TOTAL (IV) | 4 880.00 | 4 760.00 | 4 880.00 | |
EE Grand total (I to V) | 20 088.00 | 25 222.00 | 20 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 254.00 | |||
GF Total Operating Expenses (II) | 5 254.00 | |||
GG - OPERATING RESULT (I - II) | -5 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 254.00 | 5 511.00 | 5 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 254.00 | -5 511.00 | -5 254.00 | |
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