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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : BILL ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | BILL ECHAFAUDAGE |
| Siren | 813321577 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 475 |
| Management number | 2015B03152 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 509.00 | 32 509.00 | 32 509.00 | |
096 Total Current Assets + Prepaid Expenses | 32 509.00 | 32 509.00 | 32 509.00 | |
110 Total Assets | 32 509.00 | 32 509.00 | 32 509.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 689.00 | |||
136 Profit for the Year | 17 212.00 | |||
142 Total Equity - Total I | 19 401.00 | |||
156 Loans and similar debts | 1 028.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 11 300.00 | |||
176 Total debts | 13 108.00 | |||
180 Liabilities Total | 32 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 301.00 | 44 301.00 | ||
232 Total operating income excluding VAT | 44 301.00 | 44 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 9 586.00 | 9 586.00 | ||
250 Staff compensation | 12 231.00 | 12 231.00 | ||
252 Social security contributions | 2 055.00 | 2 055.00 | ||
264 Total operating expenses | 23 900.00 | 23 900.00 | ||
270 Operating profit | 20 401.00 | 20 401.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 3 038.00 | 3 038.00 | ||
310 Profit or loss | 17 212.00 | 17 212.00 | ||
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