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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : L'ESCALE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | L'ESCALE INGENIERIE |
| Siren | 814950572 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16136 |
| Management number | 2015B04408 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 200.00 | 34 200.00 | 34 200.00 | |
072 Receivables – Other | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 7 080.00 | 7 080.00 | 7 080.00 | |
096 Total Current Assets + Prepaid Expenses | 44 917.00 | 44 917.00 | 44 917.00 | |
110 Total Assets | 44 917.00 | 44 917.00 | 44 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 423.00 | |||
142 Total Equity - Total I | 26 423.00 | |||
166 Suppliers and related accounts | 7 440.00 | |||
172 Other debts | 11 054.00 | |||
176 Total debts | 18 494.00 | |||
180 Liabilities Total | 44 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 750.00 | 87 750.00 | ||
232 Total operating income excluding VAT | 87 750.00 | 87 750.00 | ||
242 Other external expenses | 37 840.00 | 37 840.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 57 840.00 | 57 840.00 | ||
270 Operating profit | 29 910.00 | 29 910.00 | ||
306 Income tax's | 4 487.00 | 4 487.00 | ||
310 Profit or loss | 25 423.00 | 25 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 550.00 | 17 550.00 | ||
378 Amount of deductible VAT on goods and services | 2 247.00 | 2 247.00 | ||
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