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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : ECURIE WILLY SEBAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | ECURIE WILLY SEBAG |
| Siren | 414074963 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2714 |
| Management number | 2006B00056 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 623.00 | 37 922.00 | 100 701.00 | 138 623.00 |
040 Financial Assets | 26 582.00 | 26 582.00 | 26 582.00 | |
044 Total Fixed Assets | 165 205.00 | 37 922.00 | 127 283.00 | 165 205.00 |
072 Receivables – Other | 19 587.00 | 19 587.00 | 19 587.00 | |
084 Cash | 71 537.00 | 71 537.00 | 71 537.00 | |
096 Total Current Assets + Prepaid Expenses | 91 124.00 | 91 124.00 | 91 124.00 | |
110 Total Assets | 256 328.00 | 37 922.00 | 218 407.00 | 256 328.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -529 804.00 | |||
136 Profit for the Year | -6 681.00 | |||
142 Total Equity - Total I | -528 863.00 | |||
166 Suppliers and related accounts | 72 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674 443.00 | |||
172 Other debts | 674 921.00 | |||
176 Total debts | 747 269.00 | |||
180 Liabilities Total | 218 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 171.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 141 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 209.00 | 147 209.00 | ||
232 Total operating income excluding VAT | 147 209.00 | 147 209.00 | ||
242 Other external expenses | 185 214.00 | 185 214.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
254 Depreciation and amortization | 40 501.00 | 40 501.00 | ||
264 Total operating expenses | 226 193.00 | 226 193.00 | ||
270 Operating profit | -78 984.00 | -78 984.00 | ||
290 Exceptional income | 143 227.00 | 143 227.00 | ||
294 Financial expenses | 70 923.00 | 70 923.00 | ||
310 Profit or loss | -6 681.00 | -6 681.00 | ||
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