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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : E ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | E ILE DE FRANCE |
| Siren | 521947580 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 1713 |
| Management number | 2010B00874 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 226 043.00 | 52 951.00 | 173 092.00 | 226 043.00 |
044 Total Fixed Assets | 226 043.00 | 52 951.00 | 173 092.00 | 226 043.00 |
084 Cash | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 894.00 | 894.00 | 894.00 | |
110 Total Assets | 226 937.00 | 52 951.00 | 173 986.00 | 226 937.00 |
120 Share or Individual Capital | 390 500.00 | |||
134 Retained Earnings | -278 556.00 | |||
136 Profit for the Year | -26 561.00 | |||
142 Total Equity - Total I | 85 383.00 | |||
166 Suppliers and related accounts | 45 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 43 155.00 | |||
176 Total debts | 88 603.00 | |||
180 Liabilities Total | 173 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 832.00 | 13 712.00 | 13 832.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 23.00 | 146.00 | |
264 Total operating expenses | 13 978.00 | 13 735.00 | 13 978.00 | |
270 Operating profit | -13 978.00 | -13 735.00 | -13 978.00 | |
280 Financial income | 1 296.00 | 31 948.00 | 1 296.00 | |
294 Financial expenses | 13 879.00 | 8 135.00 | 13 879.00 | |
300 Exceptional expenses | 60 008.00 | |||
310 Profit or loss | -26 561.00 | -49 929.00 | -26 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 043.00 | 226 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 13 819.00 | 13 819.00 | ||
682 INCREASES Total Statement of Provisions | 13 819.00 | 13 819.00 | ||
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