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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : e-ProG.Handicap
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | e-ProG.Handicap |
| Siren | 819409624 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018682 |
| Management number | 2016B01358 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTJOIRE |
| 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 | 12 118.00 | 12 118.00 | 12 118.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 13 877.00 | 13 877.00 | 13 877.00 | |
096 Total Current Assets + Prepaid Expenses | 25 995.00 | 25 995.00 | 25 995.00 | |
110 Total Assets | 25 995.00 | 25 995.00 | 25 995.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 234.00 | |||
142 Total Equity - Total I | 17 234.00 | |||
166 Suppliers and related accounts | 2 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 453.00 | |||
172 Other debts | 6 150.00 | |||
176 Total debts | 8 761.00 | |||
180 Liabilities Total | 25 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 924.00 | 31 924.00 | ||
217 Production of services sold - Export | 23 051.00 | 23 051.00 | ||
218 Production of services sold - France | 40 015.00 | 40 015.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 71 972.00 | 71 972.00 | ||
234 Purchases of goods (including customs duties) | 26 102.00 | 26 102.00 | ||
242 Other external expenses | 26 971.00 | 26 971.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 53 081.00 | 53 081.00 | ||
270 Operating profit | 18 890.00 | 18 890.00 | ||
280 Financial income | 209.00 | 209.00 | ||
306 Income tax's | 2 865.00 | 2 865.00 | ||
310 Profit or loss | 16 234.00 | 16 234.00 | ||
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