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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PARIS LE GENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-11-30 | Simplified |
| Name | PARIS LE GENIE |
| Siren | 808840367 |
| Closing | 2016-11-30 |
| Registry code | 9301 |
| Registration number | 8843 |
| Management number | 2015B00171 |
| Activity code | 4941A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 1 868.00 | 932.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 1 868.00 | 932.00 | 2 800.00 |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
110 Total Assets | 6 181.00 | 1 868.00 | 4 313.00 | 6 181.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 828.00 | |||
136 Profit for the Year | 3 615.00 | |||
142 Total Equity - Total I | 1 787.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 926.00 | |||
172 Other debts | 1 926.00 | |||
176 Total debts | 2 526.00 | |||
180 Liabilities Total | 4 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110.00 | 628.00 | 110.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 111.00 | 630.00 | 111.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58.00 | |||
242 Other external expenses | 1 190.00 | 4 466.00 | 1 190.00 | |
254 Depreciation and amortization | 934.00 | 934.00 | 934.00 | |
264 Total operating expenses | 2 124.00 | 5 458.00 | 2 124.00 | |
270 Operating profit | -2 013.00 | -4 828.00 | -2 013.00 | |
290 Exceptional income | 5 628.00 | 5 628.00 | ||
310 Profit or loss | 3 615.00 | -4 828.00 | 3 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22.00 | 22.00 | ||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
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