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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ENTREPRISE D ETUDE ET COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE D ETUDE ET COORDINATION |
| Siren | 501323513 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3702 |
| Management number | 2007B00216 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
080 Sellable securities | 56 018.00 | 56 018.00 | 56 018.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 195.00 | 60 195.00 | 60 195.00 | |
110 Total Assets | 60 225.00 | 60 225.00 | 60 225.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 046.00 | |||
134 Retained Earnings | 1 598.00 | |||
136 Profit for the Year | 19 667.00 | |||
142 Total Equity - Total I | 54 861.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 5 363.00 | |||
176 Total debts | 5 363.00 | |||
180 Liabilities Total | 60 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 863.00 | |||
232 Total operating income excluding VAT | 13 863.00 | |||
242 Other external expenses | 3 288.00 | 23 693.00 | 3 288.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 1 543.00 | 278.00 | |
250 Staff compensation | 6 894.00 | |||
254 Depreciation and amortization | 165.00 | 479.00 | 165.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 731.00 | 32 610.00 | 3 731.00 | |
270 Operating profit | -3 731.00 | -18 747.00 | -3 731.00 | |
280 Financial income | 27 649.00 | 21 621.00 | 27 649.00 | |
294 Financial expenses | -520.00 | 520.00 | -520.00 | |
300 Exceptional expenses | 757.00 | |||
306 Income tax's | 4 771.00 | 4 771.00 | ||
310 Profit or loss | 19 667.00 | 1 598.00 | 19 667.00 | |
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