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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : ECURIE A LA CARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | ECURIE A LA CARTE |
| Siren | 501388128 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18950 |
| Management number | 2007B04060 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 VARENNES JARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 898.00 | 2 356.00 | 542.00 | 2 898.00 |
044 Total Fixed Assets | 2 898.00 | 2 356.00 | 542.00 | 2 898.00 |
068 Receivables – Trade and related accounts | 5 191.00 | 5 191.00 | 5 191.00 | |
072 Receivables – Other | 28 687.00 | 28 687.00 | 28 687.00 | |
084 Cash | 4 492.00 | 4 492.00 | 4 492.00 | |
092 Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 39 710.00 | 39 710.00 | 39 710.00 | |
110 Total Assets | 42 609.00 | 2 356.00 | 40 253.00 | 42 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 346.00 | |||
136 Profit for the Year | -6 322.00 | |||
142 Total Equity - Total I | 15 023.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
172 Other debts | 23 922.00 | |||
176 Total debts | 25 229.00 | |||
180 Liabilities Total | 40 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 137.00 | 82 137.00 | ||
230 Other income | 1 495.00 | 1 495.00 | ||
232 Total operating income excluding VAT | 83 633.00 | 83 633.00 | ||
242 Other external expenses | 34 815.00 | 34 815.00 | ||
244 Taxes, duties and similar payments | 4 293.00 | 4 293.00 | ||
250 Staff compensation | 26 873.00 | 26 873.00 | ||
252 Social security contributions | 23 795.00 | 23 795.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 89 955.00 | 89 955.00 | ||
270 Operating profit | -6 322.00 | -6 322.00 | ||
310 Profit or loss | -6 322.00 | -6 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 713.00 | 713.00 | ||
490 Total Fixed Assets (Gross Value) | 2 186.00 | 2 186.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
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