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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : Whom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | Whom |
| Siren | 819172495 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17200 |
| Management number | 2016B06904 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 2 901.00 | 2 901.00 | 2 901.00 | |
110 Total Assets | 2 901.00 | 2 901.00 | 2 901.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -16 460.00 | |||
142 Total Equity - Total I | -16 260.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 110.00 | |||
172 Other debts | 16 799.00 | |||
176 Total debts | 19 160.00 | |||
180 Liabilities Total | 2 901.00 | |||
195 Of which payables due in more than one year | 12 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 123.00 | 4 123.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 10 282.00 | 10 282.00 | ||
252 Social security contributions | 1 973.00 | 1 973.00 | ||
264 Total operating expenses | 16 460.00 | 16 460.00 | ||
270 Operating profit | -16 460.00 | -16 460.00 | ||
310 Profit or loss | -16 460.00 | -16 460.00 | ||
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