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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : ETUDE CONCEPTION REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | ETUDE CONCEPTION REALISATION |
| Siren | 494183593 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 11 |
| Management number | 2007B00114 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 041.00 | 1 041.00 | 1 041.00 | |
028 Tangible Assets | 3 782.00 | 2 744.00 | 1 038.00 | 3 782.00 |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 4 896.00 | 3 786.00 | 1 111.00 | 4 896.00 |
068 Receivables – Trade and related accounts | 11 374.00 | 11 374.00 | 11 374.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 11 904.00 | 11 904.00 | 11 904.00 | |
110 Total Assets | 16 800.00 | 3 786.00 | 13 015.00 | 16 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 936.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 2 435.00 | |||
172 Other debts | 9 642.00 | |||
176 Total debts | 12 079.00 | |||
180 Liabilities Total | 13 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 701.00 | 71 701.00 | ||
230 Other income | 15 713.00 | 15 713.00 | ||
232 Total operating income excluding VAT | 87 414.00 | 87 414.00 | ||
242 Other external expenses | 23 956.00 | 23 956.00 | ||
244 Taxes, duties and similar payments | 4 151.00 | 4 151.00 | ||
250 Staff compensation | 46 620.00 | 46 620.00 | ||
252 Social security contributions | 11 462.00 | 11 462.00 | ||
254 Depreciation and amortization | 648.00 | 648.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 86 921.00 | 86 921.00 | ||
270 Operating profit | 494.00 | 494.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
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