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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : PHYSIC EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-08-31 | Simplified |
| 2021-11-18 | Public | 2021-08-31 | Simplified |
| 2020-11-16 | Public | 2020-08-31 | Simplified |
| 2019-11-06 | Public | 2019-08-31 | Simplified |
| 2018-11-05 | Public | 2018-08-31 | Simplified |
| 2017-11-10 | Public | 2017-08-31 | Simplified |
| Name | PHYSIC EVASION |
| Siren | 381375658 |
| Closing | 2017-08-31 |
| Registry code | 0101 |
| Registration number | 11335 |
| Management number | 1991B00214 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 198.00 | 97 455.00 | 31 744.00 | 129 198.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 129 393.00 | 97 455.00 | 31 939.00 | 129 393.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 3 646.00 | 3 646.00 | 3 646.00 | |
080 Sellable securities | 23 710.00 | 23 710.00 | 23 710.00 | |
084 Cash | 13 375.00 | 13 375.00 | 13 375.00 | |
092 Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 44 145.00 | 44 145.00 | 44 145.00 | |
110 Total Assets | 173 538.00 | 97 455.00 | 76 084.00 | 173 538.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 319.00 | |||
136 Profit for the Year | 2 285.00 | |||
142 Total Equity - Total I | 41 178.00 | |||
164 Advances and down payments received on current orders | 1 808.00 | |||
166 Suppliers and related accounts | 4 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 28 372.00 | |||
176 Total debts | 34 906.00 | |||
180 Liabilities Total | 76 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 097.00 | 30 097.00 | ||
218 Production of services sold - France | 89 711.00 | 89 711.00 | ||
232 Total operating income excluding VAT | 119 808.00 | 119 808.00 | ||
234 Purchases of goods (including customs duties) | 12 769.00 | 12 769.00 | ||
236 Inventory change (goods) | -130.00 | -130.00 | ||
242 Other external expenses | 29 165.00 | 29 165.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 3 326.00 | 3 326.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 35 520.00 | 35 520.00 | ||
252 Social security contributions | 25 880.00 | 25 880.00 | ||
254 Depreciation and amortization | 12 394.00 | 12 394.00 | ||
262 Other expenses | 322.00 | 322.00 | ||
264 Total operating expenses | 119 245.00 | 119 245.00 | ||
270 Operating profit | 563.00 | 563.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 2 285.00 | 2 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 977.00 | 122 977.00 | ||
492 Total Fixed Assets (Increases) | 8 766.00 | 8 766.00 | ||
494 Total Fixed Assets (Decreases) | 2 350.00 | 2 350.00 | ||
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