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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : OLD HEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | OLD HEAD |
| Siren | 819216086 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 14421 |
| Management number | 2016B07901 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 838.00 | 39 838.00 | 39 838.00 | |
084 Cash | 19 031.00 | 19 031.00 | 19 031.00 | |
096 Total Current Assets + Prepaid Expenses | 58 869.00 | 58 869.00 | 58 869.00 | |
110 Total Assets | 58 869.00 | 58 869.00 | 58 869.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 771.00 | |||
142 Total Equity - Total I | 39 771.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 18 378.00 | |||
176 Total debts | 19 098.00 | |||
180 Liabilities Total | 58 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 000.00 | 82 000.00 | ||
232 Total operating income excluding VAT | 82 000.00 | 82 000.00 | ||
242 Other external expenses | 31 826.00 | 31 826.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 34 326.00 | 34 326.00 | ||
270 Operating profit | 47 674.00 | 47 674.00 | ||
306 Income tax's | 8 903.00 | 8 903.00 | ||
310 Profit or loss | 38 771.00 | 38 771.00 | ||
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