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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EXCEL ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EXCEL ETUDES |
| Siren | 533719233 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19278 |
| Management number | 2011B03211 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 SANTENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 084.00 | 1 084.00 | 1 084.00 | |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 2 544.00 | 1 084.00 | 1 460.00 | 2 544.00 |
068 Receivables – Trade and related accounts | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 11 867.00 | 11 867.00 | 11 867.00 | |
096 Total Current Assets + Prepaid Expenses | 12 254.00 | 12 254.00 | 12 254.00 | |
110 Total Assets | 14 798.00 | 1 084.00 | 13 714.00 | 14 798.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 110.00 | |||
136 Profit for the Year | -15 382.00 | |||
142 Total Equity - Total I | -4 622.00 | |||
156 Loans and similar debts | 3 178.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 616.00 | |||
172 Other debts | 14 208.00 | |||
176 Total debts | 18 336.00 | |||
180 Liabilities Total | 13 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 892.00 | 35 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 893.00 | 35 893.00 | ||
242 Other external expenses | 50 403.00 | 50 403.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 51 268.00 | 51 268.00 | ||
270 Operating profit | -15 375.00 | -15 375.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -15 382.00 | -15 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 544.00 | 2 544.00 | ||
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