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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : EVELYNE JULIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | EVELYNE JULIENNE |
| Siren | 487733222 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18604 |
| Management number | 2006B00017 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 049.00 | 34 049.00 | 34 049.00 | |
AT Other tangible assets | 9 129.00 | 8 840.00 | 288.00 | 9 129.00 |
BH Other financial assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 45 312.00 | 8 840.00 | 36 471.00 | 45 312.00 |
BX Customers and related accounts | 20 679.00 | 20 679.00 | 20 679.00 | |
BZ Other receivables | 6 099.00 | 6 099.00 | 6 099.00 | |
CF Cash and cash equivalents | 151 927.00 | 151 927.00 | 151 927.00 | |
CH Prepaid expenses | 20 380.00 | 20 380.00 | 20 380.00 | |
CJ TOTAL (II) | 199 086.00 | 199 086.00 | 199 086.00 | |
CO Grand total (0 to V) | 244 399.00 | 8 840.00 | 235 558.00 | 244 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 000.00 | 59 000.00 | ||
DD Legal reserve (1) | 5 900.00 | 5 900.00 | ||
DH Retained earnings | 174 511.00 | 174 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 088.00 | -12 088.00 | ||
DL TOTAL (I) | 227 322.00 | 227 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 896.00 | 4 896.00 | ||
DX Trade payables and related accounts | 1 326.00 | 1 326.00 | ||
DY Tax and social security liabilities | 2 012.00 | 2 012.00 | ||
EC TOTAL (IV) | 8 235.00 | 8 235.00 | ||
EE Grand total (I to V) | 235 558.00 | 235 558.00 | ||
EG Accrued income and payables due within one year | 8 235.00 | 8 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 96 253.00 | |||
FR Total operating income (I) | 96 253.00 | |||
FW Other purchases and external expenses | 24 988.00 | |||
FX Taxes, duties, and similar payments | 2 782.00 | |||
FY Salaries and Wages | 80 527.00 | |||
GA Operating Expenses - Depreciation and Amortization | 423.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 108 723.00 | |||
GG - OPERATING RESULT (I - II) | -12 469.00 | |||
GJ Financial income from other securities and fixed asset receivables | 381.00 | |||
GP Total financial income (V) | 381.00 | |||
GV - FINANCIAL INCOME (V - VI) | 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 96 250.00 | 96 250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 635.00 | 96 635.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 723.00 | 108 723.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 088.00 | -12 088.00 | ||
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