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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : PARIS CREATIVE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | PARIS CREATIVE DESIGN |
| Siren | 809974603 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8574 |
| Management number | 2015B01841 |
| Activity code | 4645Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 235.00 | 965.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 235.00 | 965.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 618.00 | 618.00 | 618.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 3 217.00 | 3 217.00 | 3 217.00 | |
096 Total Current Assets + Prepaid Expenses | 4 303.00 | 4 303.00 | 4 303.00 | |
110 Total Assets | 5 503.00 | 235.00 | 5 268.00 | 5 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 874.00 | |||
142 Total Equity - Total I | -9 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 142.00 | |||
172 Other debts | 15 142.00 | |||
176 Total debts | 15 142.00 | |||
180 Liabilities Total | 5 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 066.00 | 7 066.00 | ||
215 Production of goods sold - Export | 438.00 | 438.00 | ||
217 Production of services sold - Export | 3.00 | 3.00 | ||
218 Production of services sold - France | 331.00 | 331.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 398.00 | 7 398.00 | ||
234 Purchases of goods (including customs duties) | 1 212.00 | 1 212.00 | ||
242 Other external expenses | 13 468.00 | 13 468.00 | ||
252 Social security contributions | 3 142.00 | 3 142.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 18 271.00 | 18 271.00 | ||
270 Operating profit | -10 874.00 | -10 874.00 | ||
310 Profit or loss | -10 874.00 | -10 874.00 | ||
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