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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : Maître John RIEGER, Notaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | Maître John RIEGER, Notaire |
| Siren | 818150567 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44507 |
| Management number | 2016D00522 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AA Uncalled Subscribed Capital | 7 000.00 | 7 000.00 | 7 000.00 | |
AF Concessions, Patents and Similar Rights | 7 372.00 | 6 798.00 | 573.00 | 7 372.00 |
AT Other tangible assets | 101 906.00 | 13 093.00 | 88 813.00 | 101 906.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 113 778.00 | 19 891.00 | 93 887.00 | 113 778.00 |
BZ Other receivables | 6 105.00 | 6 105.00 | 6 105.00 | |
CF Cash and cash equivalents | 1 123 320.00 | 1 123 320.00 | 1 123 320.00 | |
CH Prepaid expenses | 541.00 | 541.00 | 541.00 | |
CJ TOTAL (II) | 35 332.00 | 35 332.00 | 35 332.00 | |
CO Grand total (0 to V) | 156 111.00 | 19 891.00 | 136 219.00 | 156 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 625.00 | -99 625.00 | ||
DL TOTAL (I) | -89 625.00 | -89 625.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 524.00 | 94 524.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 586.00 | 109 586.00 | ||
DX Trade payables and related accounts | 598.00 | 598.00 | ||
DY Tax and social security liabilities | 17 223.00 | 17 223.00 | ||
EA Other liabilities | 3 911.00 | 3 911.00 | ||
EC TOTAL (IV) | 225 845.00 | 225 845.00 | ||
EE Grand total (I to V) | 136 219.00 | 136 219.00 | ||
EG Accrued income and payables due within one year | 225 845.00 | 225 845.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 78 824.00 | |||
FJ Net sales | 78 824.00 | |||
FX Taxes, duties, and similar payments | 456.00 | |||
FY Salaries and Wages | 36 987.00 | |||
FZ Social Security Contributions | 18 803.00 | |||
GF Total Operating Expenses (II) | 99 625.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 839.00 | |||
GP Total financial income (V) | 592.00 | |||
GU Total financial expenses (VI) | 99 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99 625.00 | -99 625.00 | -99 625.00 | |
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