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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : EMBOXING&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | EMBOXING&CO |
| Siren | 822901195 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 986 |
| Management number | 2016B05445 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 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 | 8 638.00 | 8 638.00 | 8 638.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 22 310.00 | 22 310.00 | 22 310.00 | |
096 Total Current Assets + Prepaid Expenses | 31 015.00 | 31 015.00 | 31 015.00 | |
110 Total Assets | 31 015.00 | 31 015.00 | 31 015.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 18 496.00 | |||
142 Total Equity - Total I | 18 497.00 | |||
156 Loans and similar debts | 555.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
172 Other debts | 8 456.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 12 518.00 | |||
180 Liabilities Total | 31 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 429.00 | 55 429.00 | ||
218 Production of services sold - France | 55 429.00 | 55 429.00 | ||
232 Total operating income excluding VAT | 55 429.00 | 55 429.00 | ||
242 Other external expenses | 28 299.00 | 28 299.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 376.00 | 2 376.00 | ||
264 Total operating expenses | 32 832.00 | 32 832.00 | ||
270 Operating profit | 22 598.00 | 22 598.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 4 053.00 | 4 053.00 | ||
310 Profit or loss | 18 496.00 | 18 496.00 | ||
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