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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : €MPRUNTEZPASCHER.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-09-30 | Simplified |
| Name | €MPRUNTEZPASCHER.COM |
| Siren | 802711911 |
| Closing | 2015-09-30 |
| Registry code | 3003 |
| Registration number | B2017/006227 |
| Management number | 2014B01069 |
| Activity code | 6619B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 MONS |
| 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 | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 13 651.00 | 13 651.00 | 13 651.00 | |
096 Total Current Assets + Prepaid Expenses | 13 949.00 | 13 949.00 | 13 949.00 | |
110 Total Assets | 13 949.00 | 13 949.00 | 13 949.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 279.00 | |||
134 Retained Earnings | -1 528.00 | |||
136 Profit for the Year | 7 090.00 | |||
142 Total Equity - Total I | 10 562.00 | |||
166 Suppliers and related accounts | 1 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 1 390.00 | |||
176 Total debts | 3 387.00 | |||
180 Liabilities Total | 13 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 144.00 | 30 144.00 | ||
232 Total operating income excluding VAT | 30 144.00 | 30 144.00 | ||
242 Other external expenses | 21 698.00 | 1 528.00 | 21 698.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 22 073.00 | 1 528.00 | 22 073.00 | |
270 Operating profit | 8 071.00 | -1 528.00 | 8 071.00 | |
280 Financial income | 39.00 | 39.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 981.00 | 981.00 | ||
310 Profit or loss | 7 090.00 | -1 528.00 | 7 090.00 | |
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