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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : L'EMPREINTE SJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | L'EMPREINTE SJ |
| Siren | 823401849 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10452 |
| Management number | 2016B05041 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 389.00 | 1 100.00 | 5 289.00 | 6 389.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 17 889.00 | 1 100.00 | 16 789.00 | 17 889.00 |
068 Receivables – Trade and related accounts | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 762.00 | 762.00 | 762.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
110 Total Assets | 19 005.00 | 1 100.00 | 17 906.00 | 19 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 073.00 | |||
142 Total Equity - Total I | -12 073.00 | |||
166 Suppliers and related accounts | 692.00 | |||
172 Other debts | 29 287.00 | |||
176 Total debts | 29 979.00 | |||
180 Liabilities Total | 17 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 799.00 | 14 799.00 | ||
218 Production of services sold - France | 14 799.00 | 14 799.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 799.00 | 14 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 118.00 | 3 118.00 | ||
242 Other external expenses | 20 214.00 | 20 214.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 196.00 | 196.00 | ||
252 Social security contributions | 2 402.00 | 2 402.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 27 858.00 | 27 858.00 | ||
270 Operating profit | -13 058.00 | -13 058.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -13 073.00 | -13 073.00 | ||
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