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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : EACH MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | EACH MANAGEMENT |
| Siren | 793393422 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011328 |
| Management number | 2013B01778 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 150.00 | 4 150.00 | 4 150.00 | |
028 Tangible Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 5 218.00 | 5 218.00 | 5 218.00 | |
068 Receivables – Trade and related accounts | 5 981.00 | 5 981.00 | 5 981.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 4 811.00 | 4 811.00 | 4 811.00 | |
096 Total Current Assets + Prepaid Expenses | 11 041.00 | 11 041.00 | 11 041.00 | |
110 Total Assets | 16 258.00 | 5 218.00 | 11 041.00 | 16 258.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -16 970.00 | |||
136 Profit for the Year | 11 636.00 | |||
142 Total Equity - Total I | 5 665.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 4 102.00 | |||
176 Total debts | 5 376.00 | |||
180 Liabilities Total | 11 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 484.00 | 102 520.00 | 49 484.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 49 485.00 | 102 529.00 | 49 485.00 | |
242 Other external expenses | 22 489.00 | 45 139.00 | 22 489.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 1 614.00 | 2 256.00 | |
250 Staff compensation | 30 000.00 | 58 792.00 | 30 000.00 | |
252 Social security contributions | 13 415.00 | 26 142.00 | 13 415.00 | |
254 Depreciation and amortization | 275.00 | 965.00 | 275.00 | |
262 Other expenses | 19.00 | 9.00 | 19.00 | |
264 Total operating expenses | 68 454.00 | 132 662.00 | 68 454.00 | |
270 Operating profit | -18 969.00 | -30 132.00 | -18 969.00 | |
290 Exceptional income | 31 000.00 | 963.00 | 31 000.00 | |
294 Financial expenses | 331.00 | 156.00 | 331.00 | |
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | -387.00 | |||
310 Profit or loss | 11 636.00 | -28 938.00 | 11 636.00 | |
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