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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : ESPINOLABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | ESPINOLABS |
| Siren | 808529986 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000819 |
| Management number | 2014B00886 |
| Activity code | 6202A |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 418.00 | 855.00 | 8 563.00 | 9 418.00 |
044 Total Fixed Assets | 9 418.00 | 855.00 | 8 563.00 | 9 418.00 |
068 Receivables – Trade and related accounts | 17 067.00 | 17 067.00 | 17 067.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 5 266.00 | 5 266.00 | 5 266.00 | |
096 Total Current Assets + Prepaid Expenses | 22 990.00 | 22 990.00 | 22 990.00 | |
110 Total Assets | 32 408.00 | 855.00 | 31 553.00 | 32 408.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 059.00 | |||
142 Total Equity - Total I | 8 559.00 | |||
156 Loans and similar debts | 3 872.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 16 169.00 | |||
176 Total debts | 22 995.00 | |||
180 Liabilities Total | 31 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 418.00 | |||
195 Of which payables due in more than one year | 2 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 190.00 | 80 190.00 | ||
232 Total operating income excluding VAT | 80 190.00 | 80 190.00 | ||
242 Other external expenses | 15 590.00 | 15 590.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
250 Staff compensation | 52 275.00 | 52 275.00 | ||
254 Depreciation and amortization | 855.00 | 855.00 | ||
264 Total operating expenses | 70 474.00 | 70 474.00 | ||
270 Operating profit | 9 716.00 | 9 716.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 1 427.00 | 1 427.00 | ||
310 Profit or loss | 8 059.00 | 8 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 990.00 | 6 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 428.00 | 2 428.00 | ||
492 Total Fixed Assets (Increases) | 9 418.00 | 9 418.00 | ||
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