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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : 01 RELATION CLIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | 01 RELATION CLIENT |
| Siren | 818770661 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73459 |
| Management number | 2016B12045 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 868.00 | 4 868.00 | 4 868.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 4 919.00 | 4 919.00 | 4 919.00 | |
CO Grand total (0 to V) | 4 919.00 | 4 919.00 | 4 919.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 167.00 | 1 167.00 | ||
DL TOTAL (I) | 1 267.00 | 1 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 2 022.00 | 2 022.00 | ||
DY Tax and social security liabilities | 1 624.00 | 1 624.00 | ||
EC TOTAL (IV) | 3 651.00 | 3 651.00 | ||
EE Grand total (I to V) | 4 919.00 | 4 919.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 670.00 | 22 670.00 | 22 670.00 | |
FJ Net sales | 22 670.00 | 22 670.00 | 22 670.00 | |
FR Total operating income (I) | 22 670.00 | |||
FW Other purchases and external expenses | 21 296.00 | |||
GF Total Operating Expenses (II) | 21 296.00 | |||
GG - OPERATING RESULT (I - II) | 1 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 206.00 | 206.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 670.00 | 22 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 502.00 | 21 502.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 167.00 | 1 167.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 022.00 | 2 022.00 | 2 022.00 | |
8E Income Taxes | 206.00 | 206.00 | 206.00 | |
UX Other trade receivables | 4 868.00 | 4 868.00 | ||
VI Group and Associates | 5.00 | 5.00 | 5.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 868.00 | 4 868.00 | 4 868.00 | |
VW VAT | 1 418.00 | 1 418.00 | 1 418.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 651.00 | 3 646.00 | 5.00 | 3 651.00 |
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