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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : STAGE PIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | STAGE PIMP |
| Siren | 824259519 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003205 |
| Management number | 2016B01489 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 3 840.00 | 12 160.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 3 840.00 | 12 160.00 | 16 000.00 |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
110 Total Assets | 18 850.00 | 3 840.00 | 15 010.00 | 18 850.00 |
120 Share or Individual Capital | 19 000.00 | |||
136 Profit for the Year | -5 190.00 | |||
142 Total Equity - Total I | 13 810.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 15 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
264 Total operating expenses | 5 112.00 | 5 112.00 | ||
270 Operating profit | -5 112.00 | -5 112.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
310 Profit or loss | -5 190.00 | -5 190.00 | ||
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