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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : ESCALE INDIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | ESCALE INDIENNE |
| Siren | 819361098 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000537 |
| Management number | 2016B00624 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| 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 |
028 Tangible Assets | 10 091.00 | 9 662.00 | 429.00 | 10 091.00 |
044 Total Fixed Assets | 10 091.00 | 9 662.00 | 429.00 | 10 091.00 |
068 Receivables – Trade and related accounts | 3 886.00 | 3 886.00 | 3 886.00 | |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 13 424.00 | 13 424.00 | 13 424.00 | |
096 Total Current Assets + Prepaid Expenses | 19 437.00 | 19 437.00 | 19 437.00 | |
110 Total Assets | 29 528.00 | 9 662.00 | 19 866.00 | 29 528.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17 432.00 | |||
136 Profit for the Year | -2 235.00 | |||
142 Total Equity - Total I | 15 307.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 4 209.00 | |||
176 Total debts | 4 559.00 | |||
180 Liabilities Total | 19 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 068.00 | 48 068.00 | ||
232 Total operating income excluding VAT | 48 068.00 | 48 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 015.00 | 2 015.00 | ||
242 Other external expenses | 18 570.00 | 18 570.00 | ||
243 (including business tax) | -6 691.00 | -6 691.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 16 551.00 | 16 551.00 | ||
254 Depreciation and amortization | 2 097.00 | 2 097.00 | ||
264 Total operating expenses | 50 302.00 | 50 302.00 | ||
270 Operating profit | -2 234.00 | -2 234.00 | ||
310 Profit or loss | -2 235.00 | -2 235.00 | ||
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