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BALANCE SHEET (
2021-02-04)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2048 |
| Management number | 2006B00056 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| 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 | 71 090.00 | 27 907.00 | 43 183.00 | 71 090.00 |
040 Financial Assets | 33 947.00 | 33 947.00 | 33 947.00 | |
044 Total Fixed Assets | 105 037.00 | 27 907.00 | 77 130.00 | 105 037.00 |
072 Receivables – Other | 13 269.00 | 13 269.00 | 13 269.00 | |
084 Cash | 11 841.00 | 11 841.00 | 11 841.00 | |
096 Total Current Assets + Prepaid Expenses | 25 109.00 | 25 109.00 | 25 109.00 | |
110 Total Assets | 130 146.00 | 27 907.00 | 102 239.00 | 130 146.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -536 485.00 | |||
136 Profit for the Year | -95 322.00 | |||
142 Total Equity - Total I | -624 185.00 | |||
166 Suppliers and related accounts | 54 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669 943.00 | |||
172 Other debts | 672 256.00 | |||
176 Total debts | 726 424.00 | |||
180 Liabilities Total | 102 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 893.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 942.00 | 106 942.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 107 006.00 | 107 006.00 | ||
242 Other external expenses | 143 849.00 | 143 849.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
254 Depreciation and amortization | 27 850.00 | 27 850.00 | ||
264 Total operating expenses | 172 809.00 | 172 809.00 | ||
270 Operating profit | -65 803.00 | -65 803.00 | ||
290 Exceptional income | 16 686.00 | 16 686.00 | ||
294 Financial expenses | 46 205.00 | 46 205.00 | ||
310 Profit or loss | -95 322.00 | -95 322.00 | ||
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