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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : EUNOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | EUNOMIE |
| Siren | 482110095 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 17265 |
| Management number | 2005B08304 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 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 | 143 720.00 | 143 720.00 | 143 720.00 | |
072 Receivables – Other | 16 061.00 | 16 061.00 | 16 061.00 | |
080 Sellable securities | ||||
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 160 149.00 | 160 149.00 | 160 149.00 | |
110 Total Assets | 160 149.00 | 160 149.00 | 160 149.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 52 809.00 | |||
134 Retained Earnings | 14 864.00 | |||
136 Profit for the Year | 32 051.00 | |||
142 Total Equity - Total I | 99 834.00 | |||
166 Suppliers and related accounts | 3 876.00 | |||
172 Other debts | 56 439.00 | |||
176 Total debts | 60 315.00 | |||
180 Liabilities Total | 160 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 156 000.00 | 156 000.00 | ||
218 Production of services sold - France | 156 000.00 | 252 000.00 | 156 000.00 | |
232 Total operating income excluding VAT | 156 000.00 | 252 000.00 | 156 000.00 | |
244 Taxes, duties and similar payments | 555.00 | 535.00 | 555.00 | |
250 Staff compensation | 105 000.00 | 216 749.00 | 105 000.00 | |
252 Social security contributions | 2 082.00 | |||
262 Other expenses | 509.00 | 170.00 | 509.00 | |
264 Total operating expenses | 119 694.00 | 234 616.00 | 119 694.00 | |
270 Operating profit | 36 306.00 | 17 384.00 | 36 306.00 | |
280 Financial income | 5 568.00 | 10.00 | 5 568.00 | |
294 Financial expenses | 4 167.00 | 4 167.00 | ||
306 Income tax's | 5 656.00 | 2 530.00 | 5 656.00 | |
310 Profit or loss | 32 051.00 | 14 864.00 | 32 051.00 | |
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