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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ENGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ENGRAM |
| Siren | 819071143 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8184 |
| Management number | 2016B01428 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 11 122.00 | 11 122.00 | 11 122.00 | |
096 Total Current Assets + Prepaid Expenses | 11 824.00 | 11 824.00 | 11 824.00 | |
110 Total Assets | 11 824.00 | 11 824.00 | 11 824.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 073.00 | |||
142 Total Equity - Total I | 3 927.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 042.00 | |||
172 Other debts | 6 085.00 | |||
176 Total debts | 7 897.00 | |||
180 Liabilities Total | 11 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 076.00 | 2 076.00 | ||
264 Total operating expenses | 2 076.00 | 2 076.00 | ||
270 Operating profit | -2 076.00 | -2 076.00 | ||
280 Financial income | 44.00 | 44.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -2 073.00 | -2 073.00 | ||
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