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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : Comptabilité et Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | Comptabilité et Finance |
| Siren | 820557874 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4919 |
| Management number | 2016B04653 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 650.00 | 650.00 | 650.00 | |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 2 234.00 | 2 234.00 | 2 234.00 | |
CJ TOTAL (II) | 3 027.00 | 3 027.00 | 3 027.00 | |
CO Grand total (0 to V) | 3 027.00 | 3 027.00 | 3 027.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 232.00 | 1 232.00 | ||
DX Trade payables and related accounts | 426.00 | 426.00 | ||
DY Tax and social security liabilities | 370.00 | 370.00 | ||
EC TOTAL (IV) | 2 028.00 | 2 028.00 | ||
EE Grand total (I to V) | 3 027.00 | 3 027.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 850.00 | 1 850.00 | 1 850.00 | |
FJ Net sales | 1 850.00 | 1 850.00 | 1 850.00 | |
FR Total operating income (I) | 1 850.00 | |||
FW Other purchases and external expenses | 1 850.00 | |||
GF Total Operating Expenses (II) | 1 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 850.00 | 1 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 850.00 | 1 850.00 | ||
| 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 | 426.00 | 426.00 | 426.00 | |
UX Other trade receivables | 650.00 | 650.00 | ||
VB VAT | 144.00 | 144.00 | ||
VI Group and Associates | 1 232.00 | 1 232.00 | 1 232.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 794.00 | 794.00 | 794.00 | |
VW VAT | 370.00 | 370.00 | 370.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 028.00 | 2 028.00 | 2 028.00 | |
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