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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ENSEIGNES FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2017-05-31 | Simplified |
| Name | ENSEIGNES FRANCOIS |
| Siren | 407671684 |
| Closing | 2017-05-31 |
| Registry code | 3102 |
| Registration number | B2017/027812 |
| Management number | 1996B01080 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 502.00 | 502.00 | 502.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 33 585.00 | 33 585.00 | 33 585.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 522.00 | 35 522.00 | 35 522.00 | |
110 Total Assets | 36 024.00 | 502.00 | 35 522.00 | 36 024.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44 267.00 | |||
136 Profit for the Year | -22 240.00 | |||
142 Total Equity - Total I | 30 412.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 147.00 | |||
172 Other debts | 3 243.00 | |||
176 Total debts | 5 110.00 | |||
180 Liabilities Total | 35 522.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 346.00 | |||
232 Total operating income excluding VAT | 346.00 | |||
242 Other external expenses | 17 206.00 | 31 490.00 | 17 206.00 | |
243 (including business tax) | 1 835.00 | 1 835.00 | ||
244 Taxes, duties and similar payments | 4 593.00 | 1 666.00 | 4 593.00 | |
250 Staff compensation | 563.00 | -1 617.00 | 563.00 | |
254 Depreciation and amortization | 4 793.00 | |||
262 Other expenses | 1 390.00 | |||
264 Total operating expenses | 22 362.00 | 37 723.00 | 22 362.00 | |
270 Operating profit | -22 362.00 | -37 377.00 | -22 362.00 | |
280 Financial income | 123.00 | 4 139.00 | 123.00 | |
290 Exceptional income | 4 620.00 | 13 652.00 | 4 620.00 | |
300 Exceptional expenses | 4 620.00 | 32 831.00 | 4 620.00 | |
310 Profit or loss | -22 240.00 | -52 417.00 | -22 240.00 | |
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