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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : COORDINATION ET DIRECTION DE TRAVAUX EDOUARD FANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | COORDINATION ET DIRECTION DE TRAVAUX EDOUARD FANTIN |
| Siren | 308715713 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009795 |
| Management number | 1975B00019 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 105.00 | 77 105.00 | 77 105.00 | |
044 Total Fixed Assets | 77 105.00 | 77 105.00 | 77 105.00 | |
068 Receivables – Trade and related accounts | 2 868.00 | 2 868.00 | 2 868.00 | |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 35 182.00 | 35 182.00 | 35 182.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 40 934.00 | 40 934.00 | 40 934.00 | |
110 Total Assets | 118 039.00 | 77 105.00 | 40 934.00 | 118 039.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 826.00 | |||
134 Retained Earnings | -6 791.00 | |||
136 Profit for the Year | 2 855.00 | |||
142 Total Equity - Total I | 36 275.00 | |||
166 Suppliers and related accounts | 2 204.00 | |||
172 Other debts | 2 455.00 | |||
176 Total debts | 4 659.00 | |||
180 Liabilities Total | 40 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 355.00 | 48 578.00 | 46 355.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 46 355.00 | 48 579.00 | 46 355.00 | |
242 Other external expenses | 9 349.00 | 15 324.00 | 9 349.00 | |
244 Taxes, duties and similar payments | 2 253.00 | 2 179.00 | 2 253.00 | |
250 Staff compensation | 31 444.00 | 31 430.00 | 31 444.00 | |
264 Total operating expenses | 43 046.00 | 48 933.00 | 43 046.00 | |
270 Operating profit | 3 309.00 | -354.00 | 3 309.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 855.00 | -354.00 | 2 855.00 | |
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