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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : ECURIE ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| Name | ECURIE ELITE |
| Siren | 818854028 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 5836 |
| Management number | 2016B00621 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 500.00 | 95 294.00 | 72 205.00 | 167 500.00 |
044 Total Fixed Assets | 167 500.00 | 95 294.00 | 72 205.00 | 167 500.00 |
072 Receivables – Other | 4 412.00 | 4 412.00 | 4 412.00 | |
084 Cash | 8 344.00 | 8 344.00 | 8 344.00 | |
092 Prepaid expenses | 2 420.00 | 2 420.00 | 2 420.00 | |
096 Total Current Assets + Prepaid Expenses | 15 176.00 | 15 176.00 | 15 176.00 | |
110 Total Assets | 182 676.00 | 95 294.00 | 87 382.00 | 182 676.00 |
120 Share or Individual Capital | 299 000.00 | |||
134 Retained Earnings | -148 316.00 | |||
136 Profit for the Year | -76 634.00 | |||
142 Total Equity - Total I | 74 048.00 | |||
166 Suppliers and related accounts | 13 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 13 334.00 | |||
180 Liabilities Total | 87 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 653.00 | 80 653.00 | ||
230 Other income | 1 352.00 | 1 352.00 | ||
232 Total operating income excluding VAT | 82 005.00 | 82 005.00 | ||
242 Other external expenses | 88 975.00 | 88 975.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
254 Depreciation and amortization | 35 558.00 | 35 558.00 | ||
256 Provisions | 13 727.00 | 13 727.00 | ||
264 Total operating expenses | 138 618.00 | 138 618.00 | ||
270 Operating profit | -56 612.00 | -56 612.00 | ||
300 Exceptional expenses | 20 022.00 | 20 022.00 | ||
310 Profit or loss | -76 634.00 | -76 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 500.00 | 201 500.00 | ||
494 Total Fixed Assets (Decreases) | 34 000.00 | 34 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 130.00 | 16 130.00 | ||
378 Amount of deductible VAT on goods and services | 16 278.00 | 16 278.00 | ||
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