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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : Circuits parallèles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | Circuits parallèles |
| Siren | 810146514 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34612 |
| Management number | 2015B05348 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 500.00 | 709.00 | 7 792.00 | 8 500.00 |
BJ TOTAL (I) | 8 500.00 | 709.00 | 7 792.00 | 8 500.00 |
BZ Other receivables | 3 360.00 | 3 360.00 | 3 360.00 | |
CH Prepaid expenses | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 3 360.00 | 3 360.00 | 3 360.00 | |
CO Grand total (0 to V) | 11 964.00 | 709.00 | 11 255.00 | 11 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 666.00 | -18 666.00 | ||
DL TOTAL (I) | -18 666.00 | -18 666.00 | ||
DW Advances and down payments received on current orders | 406.00 | 406.00 | ||
DY Tax and social security liabilities | 1 815.00 | 1 815.00 | ||
EC TOTAL (IV) | 29 921.00 | 29 921.00 | ||
EE Grand total (I to V) | 11 255.00 | 11 255.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 882.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 709.00 | |||
GF Total Operating Expenses (II) | 18 666.00 | |||
GG - OPERATING RESULT (I - II) | -18 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 666.00 | 18 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 666.00 | -18 666.00 | ||
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