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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : M.ECIJA ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| 2017-01-30 | Public | 2014-12-31 | Simplified |
| Name | M.ECIJA ENTREPRISE |
| Siren | 530223171 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 4684 |
| Management number | 2011B01100 |
| Activity code | 4120A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 601.00 | 166.00 | 435.00 | 601.00 |
040 Financial Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
044 Total Fixed Assets | 2 005.00 | 166.00 | 1 840.00 | 2 005.00 |
068 Receivables – Trade and related accounts | 3 325.00 | 3 325.00 | 3 325.00 | |
072 Receivables – Other | 3 578.00 | 3 578.00 | 3 578.00 | |
084 Cash | 18 265.00 | 18 265.00 | 18 265.00 | |
096 Total Current Assets + Prepaid Expenses | 55 168.00 | 55 168.00 | 55 168.00 | |
110 Total Assets | 57 173.00 | 166.00 | 57 007.00 | 57 173.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 485.00 | |||
134 Retained Earnings | 9 216.00 | |||
136 Profit for the Year | 3 563.00 | |||
142 Total Equity - Total I | 21 268.00 | |||
156 Loans and similar debts | 19 235.00 | |||
166 Suppliers and related accounts | 15 098.00 | |||
172 Other debts | 1 407.00 | |||
176 Total debts | 35 740.00 | |||
180 Liabilities Total | 57 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 933.00 | 138 933.00 | ||
232 Total operating income excluding VAT | 138 933.00 | 138 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 530.00 | 32 530.00 | ||
242 Other external expenses | 73 406.00 | 73 406.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 12 193.00 | 12 193.00 | ||
252 Social security contributions | 15 496.00 | 15 496.00 | ||
254 Depreciation and amortization | 150 134.00 | 150 134.00 | ||
264 Total operating expenses | 134 727.00 | 134 727.00 | ||
270 Operating profit | 4 206.00 | 4 206.00 | ||
280 Financial income | 61.00 | 61.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 628.00 | 628.00 | ||
310 Profit or loss | 3 563.00 | 3 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 601.00 | 601.00 | ||
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