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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : E.U.R.L COMPAGNIE PROFESSIONNELLE DE FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | E.U.R.L COMPAGNIE PROFESSIONNELLE DE FINANCEMENT |
| Siren | 537912842 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3271 |
| Management number | 2011B00539 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 132.00 | 10 551.00 | 9 581.00 | 20 132.00 |
028 Tangible Assets | 5 368.00 | 1 221.00 | 4 147.00 | 5 368.00 |
040 Financial Assets | 4 202.00 | 4 202.00 | 4 202.00 | |
044 Total Fixed Assets | 29 702.00 | 11 772.00 | 17 930.00 | 29 702.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 30 748.00 | 30 748.00 | 30 748.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 32 637.00 | 32 637.00 | 32 637.00 | |
110 Total Assets | 62 339.00 | 11 772.00 | 50 567.00 | 62 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 778.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 9 168.00 | |||
156 Loans and similar debts | 8 378.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 32 327.00 | |||
176 Total debts | 41 399.00 | |||
180 Liabilities Total | 50 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 596.00 | 105 434.00 | 115 596.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 115 596.00 | 104 440.00 | 115 596.00 | |
242 Other external expenses | 38 219.00 | 25 125.00 | 38 219.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 4 784.00 | 4 519.00 | 4 784.00 | |
250 Staff compensation | 49 912.00 | 42 178.00 | 49 912.00 | |
252 Social security contributions | 18 470.00 | 17 681.00 | 18 470.00 | |
254 Depreciation and amortization | 4 392.00 | 84 482.00 | 4 392.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 115 778.00 | 94 965.00 | 115 778.00 | |
270 Operating profit | -182.00 | 10 458.00 | -182.00 | |
290 Exceptional income | 1 099.00 | 1 099.00 | ||
294 Financial expenses | 627.00 | 1 100.00 | 627.00 | |
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 1 372.00 | |||
310 Profit or loss | 290.00 | 7 970.00 | 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 275.00 | 275.00 | ||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 29 507.00 | 29 507.00 | ||
492 Total Fixed Assets (Increases) | 275.00 | 275.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
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