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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : EN LIEUX ET PLACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | EN LIEUX ET PLACES |
| Siren | 752811083 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000077 |
| Management number | 2012B00851 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 61.00 | 61.00 | 61.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 6 272.00 | 6 272.00 | 6 272.00 | |
110 Total Assets | 6 333.00 | 6 333.00 | 6 333.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 34.00 | |||
132 Other Reserves | 638.00 | |||
134 Retained Earnings | -3 692.00 | |||
136 Profit for the Year | -425.00 | |||
142 Total Equity - Total I | -946.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 6 279.00 | |||
176 Total debts | 7 279.00 | |||
180 Liabilities Total | 6 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 350.00 | 45 190.00 | 25 350.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 25 350.00 | 45 195.00 | 25 350.00 | |
242 Other external expenses | 3 857.00 | 4 048.00 | 3 857.00 | |
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 257.00 | 593.00 | 257.00 | |
250 Staff compensation | 15 942.00 | 29 226.00 | 15 942.00 | |
252 Social security contributions | 5 717.00 | 10 053.00 | 5 717.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 25 776.00 | 43 925.00 | 25 776.00 | |
270 Operating profit | -426.00 | 1 270.00 | -426.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 10.00 | |||
310 Profit or loss | -425.00 | 1 261.00 | -425.00 | |
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