Grow your business safely with EBENE SERVICES
All the information you need about EBENE SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EBENE SERVICES >
BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : EBENE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | EBENE SERVICES |
| Siren | 817854557 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 133 |
| Management number | 2016B00567 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 42.00 | 1 458.00 | 1 500.00 |
028 Tangible Assets | 42 915.00 | 6 181.00 | 36 734.00 | 42 915.00 |
040 Financial Assets | 605.00 | 605.00 | 605.00 | |
044 Total Fixed Assets | 45 020.00 | 6 222.00 | 38 798.00 | 45 020.00 |
068 Receivables – Trade and related accounts | 18 271.00 | 18 271.00 | 18 271.00 | |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 20 112.00 | 20 112.00 | 20 112.00 | |
110 Total Assets | 65 132.00 | 6 222.00 | 58 910.00 | 65 132.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 3 732.00 | |||
142 Total Equity - Total I | 43 732.00 | |||
156 Loans and similar debts | 3 330.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 15 178.00 | |||
180 Liabilities Total | 58 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 872.00 | 57 872.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 58 032.00 | 58 032.00 | ||
242 Other external expenses | 25 984.00 | 25 984.00 | ||
244 Taxes, duties and similar payments | 2 701.00 | 2 701.00 | ||
250 Staff compensation | 16 834.00 | 16 834.00 | ||
252 Social security contributions | 1 901.00 | 1 901.00 | ||
254 Depreciation and amortization | 6 222.00 | 6 222.00 | ||
264 Total operating expenses | 53 643.00 | 53 643.00 | ||
270 Operating profit | 4 390.00 | 4 390.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | 3 732.00 | 3 732.00 | ||
all companies in France
Complete and comprehensive database.
