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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ESPRIT DE MACONNERIE ET AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ESPRIT DE MACONNERIE ET AGENCEMENT |
| Siren | 823884325 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 431 |
| Management number | 2016B06396 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 3 529.00 | 3 529.00 | 3 529.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 3 929.00 | 3 929.00 | 3 929.00 | |
110 Total Assets | 7 929.00 | 7 929.00 | 7 929.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 782.00 | |||
142 Total Equity - Total I | 5 218.00 | |||
156 Loans and similar debts | 421.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 2 711.00 | |||
180 Liabilities Total | 7 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 878.00 | 11 878.00 | ||
232 Total operating income excluding VAT | 11 878.00 | 11 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 594.00 | 6 594.00 | ||
242 Other external expenses | 6 699.00 | 6 699.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
264 Total operating expenses | 14 625.00 | 14 625.00 | ||
270 Operating profit | -2 747.00 | -2 747.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 782.00 | -2 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 164.00 | 1 164.00 | ||
378 Amount of deductible VAT on goods and services | 1 734.00 | 1 734.00 | ||
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