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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ENGMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ENGMIRA |
| Siren | 804524700 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18595 |
| Management number | 2015B07568 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| 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 | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 6 460.00 | 850.00 | 5 610.00 | 6 460.00 |
044 Total Fixed Assets | 7 175.00 | 850.00 | 6 325.00 | 7 175.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 4 522.00 | 4 522.00 | 4 522.00 | |
110 Total Assets | 11 697.00 | 850.00 | 10 847.00 | 11 697.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -54 367.00 | |||
136 Profit for the Year | 15 173.00 | |||
142 Total Equity - Total I | -37 194.00 | |||
172 Other debts | 48 041.00 | |||
176 Total debts | 48 041.00 | |||
180 Liabilities Total | 10 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 058.00 | 11 142.00 | 66 058.00 | |
232 Total operating income excluding VAT | 66 058.00 | 11 142.00 | 66 058.00 | |
234 Purchases of goods (including customs duties) | 34 252.00 | 7 136.00 | 34 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 347.00 | 216.00 | |
242 Other external expenses | 15 567.00 | 58 648.00 | 15 567.00 | |
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 50 886.00 | 66 131.00 | 50 886.00 | |
270 Operating profit | 15 173.00 | -54 989.00 | 15 173.00 | |
294 Financial expenses | -622.00 | |||
310 Profit or loss | 15 173.00 | -54 367.00 | 15 173.00 | |
374 Amount of VAT collected | 5 814.00 | 5 814.00 | ||
378 Amount of deductible VAT on goods and services | 4 589.00 | 4 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 460.00 | 6 460.00 | ||
490 Total Fixed Assets (Gross Value) | 715.00 | 715.00 | ||
492 Total Fixed Assets (Increases) | 6 460.00 | 6 460.00 | ||
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