Grow your business safely with Enfant Terrible - Design et Communication
All the information you need about Enfant Terrible - Design et Communication to develop and secure your business in France
E
HOME >
CORPORATES
>
Enfant Terrible - Design et Communication >
BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : Enfant Terrible - Design et Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | Enfant Terrible - Design et Communication |
| Siren | 818608382 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019562 |
| Management number | 2016B00406 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 768.00 | 768.00 | 768.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 7 673.00 | 7 673.00 | 7 673.00 | |
096 Total Current Assets + Prepaid Expenses | 8 746.00 | 8 746.00 | 8 746.00 | |
110 Total Assets | 8 746.00 | 8 746.00 | 8 746.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 960.00 | |||
142 Total Equity - Total I | 3 960.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 550.00 | |||
172 Other debts | 3 777.00 | |||
176 Total debts | 4 786.00 | |||
180 Liabilities Total | 8 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 453.00 | 11 453.00 | ||
232 Total operating income excluding VAT | 11 453.00 | 11 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 9 134.00 | 9 134.00 | ||
264 Total operating expenses | 9 146.00 | 9 146.00 | ||
270 Operating profit | 2 306.00 | 2 306.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 960.00 | 1 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 602.00 | 2 602.00 | ||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
all companies in France
Complete and comprehensive database.
