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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : ECURIE WILLY SEBAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | ECURIE WILLY SEBAG |
| Siren | 414074963 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2251 |
| Management number | 2006B00056 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 464.00 | 29 886.00 | 104 578.00 | 134 464.00 |
040 Financial Assets | 17 246.00 | 17 246.00 | 17 246.00 | |
044 Total Fixed Assets | 151 710.00 | 29 886.00 | 121 824.00 | 151 710.00 |
072 Receivables – Other | 12 504.00 | 12 504.00 | 12 504.00 | |
084 Cash | 3 678.00 | 3 678.00 | 3 678.00 | |
096 Total Current Assets + Prepaid Expenses | 16 181.00 | 16 181.00 | 16 181.00 | |
110 Total Assets | 167 891.00 | 29 886.00 | 138 005.00 | 167 891.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -350 238.00 | |||
136 Profit for the Year | -39 791.00 | |||
142 Total Equity - Total I | -382 407.00 | |||
166 Suppliers and related accounts | 52 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467 693.00 | |||
172 Other debts | 467 693.00 | |||
176 Total debts | 520 412.00 | |||
180 Liabilities Total | 138 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 248.00 | 47 248.00 | ||
232 Total operating income excluding VAT | 47 248.00 | 47 248.00 | ||
242 Other external expenses | 69 130.00 | 69 130.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 17 029.00 | 17 029.00 | ||
264 Total operating expenses | 86 307.00 | 86 307.00 | ||
270 Operating profit | -39 059.00 | -39 059.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
310 Profit or loss | -39 791.00 | -39 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 58 805.00 | 58 805.00 | ||
482 INCREASES Financial Assets | 4 846.00 | 4 846.00 | ||
490 Total Fixed Assets (Gross Value) | 88 059.00 | 88 059.00 | ||
492 Total Fixed Assets (Increases) | 63 651.00 | 63 651.00 | ||
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