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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ECURIE CHALLENGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ECURIE CHALLENGE |
| Siren | 529044653 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 1740 |
| Management number | 2010B00533 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90700 Châtenois-les-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236.00 | 236.00 | 236.00 | |
028 Tangible Assets | 35 476.00 | 35 172.00 | 303.00 | 35 476.00 |
044 Total Fixed Assets | 35 711.00 | 35 408.00 | 303.00 | 35 711.00 |
072 Receivables – Other | 113 396.00 | 113 396.00 | 113 396.00 | |
084 Cash | 6 160.00 | 6 160.00 | 6 160.00 | |
096 Total Current Assets + Prepaid Expenses | 119 555.00 | 119 555.00 | 119 555.00 | |
110 Total Assets | 155 267.00 | 35 408.00 | 119 859.00 | 155 267.00 |
120 Share or Individual Capital | 130 000.00 | |||
136 Profit for the Year | -10 141.00 | |||
142 Total Equity - Total I | 119 859.00 | |||
172 Other debts | 155 267.00 | 155 267.00 | ||
176 Total debts | 155 267.00 | 155 267.00 | ||
180 Liabilities Total | 119 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 067.00 | 23 923.00 | 5 067.00 | |
230 Other income | 118.00 | |||
232 Total operating income excluding VAT | 5 067.00 | 24 041.00 | 5 067.00 | |
242 Other external expenses | 13 034.00 | 18 104.00 | 13 034.00 | |
244 Taxes, duties and similar payments | 320.00 | 317.00 | 320.00 | |
254 Depreciation and amortization | 926.00 | 12 386.00 | 926.00 | |
264 Total operating expenses | 14 280.00 | 30 807.00 | 14 280.00 | |
270 Operating profit | -9 213.00 | -6 766.00 | -9 213.00 | |
290 Exceptional income | 650.00 | 650.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 1 529.00 | 1 529.00 | ||
310 Profit or loss | -10 141.00 | -6 766.00 | -10 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 545.00 | 44 545.00 | ||
494 Total Fixed Assets (Decreases) | 8 833.00 | 8 833.00 | ||
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