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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : ENGINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | ENGINE |
| Siren | 444702252 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 113947 |
| Management number | 2003B01190 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 070.00 | 4 040.00 | 30.00 | 4 070.00 |
BJ TOTAL (I) | 4 070.00 | 4 040.00 | 30.00 | 4 070.00 |
BX Customers and related accounts | 76 000.00 | 76 000.00 | 76 000.00 | |
BZ Other receivables | 8 909.00 | 8 909.00 | 8 909.00 | |
CF Cash and cash equivalents | 2 464.00 | 2 464.00 | 2 464.00 | |
CJ TOTAL (II) | 87 373.00 | 87 373.00 | 87 373.00 | |
CO Grand total (0 to V) | 91 443.00 | 4 040.00 | 87 403.00 | 91 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 33 449.00 | 4 402.00 | 33 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 479.00 | 29 047.00 | 479.00 | |
DL TOTAL (I) | 42 398.00 | 41 919.00 | 42 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 922.00 | 15 731.00 | 3 922.00 | |
DX Trade payables and related accounts | 7 483.00 | 6 480.00 | 7 483.00 | |
DY Tax and social security liabilities | 33 600.00 | 19 100.00 | 33 600.00 | |
EC TOTAL (IV) | 45 005.00 | 41 311.00 | 45 005.00 | |
EE Grand total (I to V) | 87 403.00 | 83 230.00 | 87 403.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 299.00 | 51 299.00 | 51 299.00 | |
FJ Net sales | 51 299.00 | 51 299.00 | 51 299.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 51 299.00 | |||
FW Other purchases and external expenses | 6 129.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 34 200.00 | |||
FZ Social Security Contributions | 9 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 378.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 50 383.00 | |||
GG - OPERATING RESULT (I - II) | 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 300.00 | 4.00 | 300.00 | |
HH Total exceptional expenses (VIII) | 300.00 | 4.00 | 300.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | -4.00 | -300.00 | |
HK Income tax | 137.00 | 4 760.00 | 137.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 299.00 | 62 701.00 | 51 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 820.00 | 33 654.00 | 50 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 479.00 | 29 047.00 | 479.00 | |
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