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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ENTRE CIEL ET TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | ENTRE CIEL ET TERRE |
| Siren | 493735880 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9712 |
| Management number | 2008B01743 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 633.00 | 633.00 | 633.00 | |
028 Tangible Assets | 1 063.00 | 550.00 | 513.00 | 1 063.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 26 695.00 | 1 183.00 | 25 513.00 | 26 695.00 |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 8 048.00 | 8 048.00 | 8 048.00 | |
096 Total Current Assets + Prepaid Expenses | 9 879.00 | 9 879.00 | 9 879.00 | |
110 Total Assets | 36 574.00 | 1 183.00 | 35 391.00 | 36 574.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 21 576.00 | |||
136 Profit for the Year | -5 018.00 | |||
142 Total Equity - Total I | 19 558.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 833.00 | |||
172 Other debts | 15 833.00 | |||
176 Total debts | 15 833.00 | |||
180 Liabilities Total | 35 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 11 378.00 | 16 625.00 | 11 378.00 | |
244 Taxes, duties and similar payments | 330.00 | 1 629.00 | 330.00 | |
254 Depreciation and amortization | 354.00 | 1 759.00 | 354.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 12 063.00 | 20 014.00 | 12 063.00 | |
270 Operating profit | -12 063.00 | -20 012.00 | -12 063.00 | |
280 Financial income | 994.00 | |||
290 Exceptional income | 8 707.00 | 19 300.00 | 8 707.00 | |
294 Financial expenses | 211.00 | 26.00 | 211.00 | |
300 Exceptional expenses | 1 450.00 | 1 450.00 | ||
310 Profit or loss | -5 018.00 | 256.00 | -5 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 695.00 | 26 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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