Grow your business safely with EN FILIGRANE
All the information you need about EN FILIGRANE to develop and secure your business in France
E
HOME >
CORPORATES
>
EN FILIGRANE >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : EN FILIGRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2012-12-31 | Simplified |
| Name | EN FILIGRANE |
| Siren | 751483843 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 19010 |
| Management number | 2012B10472 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 207.00 | 4 207.00 | 4 207.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 7 041.00 | 7 041.00 | 7 041.00 | |
110 Total Assets | 7 041.00 | 7 041.00 | 7 041.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 075.00 | |||
142 Total Equity - Total I | -3 075.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
172 Other debts | 8 571.00 | |||
176 Total debts | 10 116.00 | |||
180 Liabilities Total | 7 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 146.00 | 22 146.00 | ||
232 Total operating income excluding VAT | 22 147.00 | 22 147.00 | ||
242 Other external expenses | 5 578.00 | 5 578.00 | ||
250 Staff compensation | 14 402.00 | 14 402.00 | ||
252 Social security contributions | 10 992.00 | 10 992.00 | ||
262 Other expenses | 610.00 | 610.00 | ||
264 Total operating expenses | 31 582.00 | 31 582.00 | ||
270 Operating profit | -9 435.00 | -9 435.00 | ||
290 Exceptional income | 1 360.00 | 1 360.00 | ||
310 Profit or loss | -8 075.00 | -8 075.00 | ||
374 Amount of VAT collected | 4 341.00 | 4 341.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 562.00 | 562.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 564.00 | 564.00 | ||
all companies in France
Complete and comprehensive database.
