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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : L'ECRITOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2020-01-21 | Public | 2018-09-30 | Simplified |
| 2018-11-08 | Public | 2017-09-30 | Simplified |
| 2017-12-29 | Public | 2016-09-30 | Simplified |
| 2017-04-28 | Public | 2015-09-30 | Simplified |
| Name | L'ECRITOIRE |
| Siren | 491177416 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 31105 |
| Management number | 2006B02787 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 521.00 | 521.00 | 521.00 | |
072 Receivables – Other | 27 131.00 | 27 131.00 | 27 131.00 | |
084 Cash | 49 980.00 | 49 980.00 | 49 980.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 77 811.00 | 77 811.00 | 77 811.00 | |
110 Total Assets | 78 211.00 | 78 211.00 | 78 211.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 814.00 | |||
136 Profit for the Year | 4 675.00 | |||
142 Total Equity - Total I | 41 989.00 | |||
166 Suppliers and related accounts | 4 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 935.00 | |||
172 Other debts | 31 935.00 | |||
176 Total debts | 36 222.00 | |||
180 Liabilities Total | 78 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 256.00 | 2 256.00 | ||
218 Production of services sold - France | 14 135.00 | 14 135.00 | ||
232 Total operating income excluding VAT | 16 392.00 | 16 392.00 | ||
234 Purchases of goods (including customs duties) | 2 326.00 | 2 326.00 | ||
236 Inventory change (goods) | -521.00 | -521.00 | ||
242 Other external expenses | 6 751.00 | 6 751.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
252 Social security contributions | 2 436.00 | 2 436.00 | ||
264 Total operating expenses | 11 717.00 | 11 717.00 | ||
270 Operating profit | 4 675.00 | 4 675.00 | ||
310 Profit or loss | 4 675.00 | 4 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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