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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : FRANCE EUROPE IMPLANTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | FRANCE EUROPE IMPLANTATION |
| Siren | 503134652 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043693 |
| Management number | 2008B01307 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 244.00 | 22 244.00 | 22 244.00 | |
040 Financial Assets | 504.00 | 504.00 | 504.00 | |
044 Total Fixed Assets | 22 748.00 | 22 244.00 | 504.00 | 22 748.00 |
068 Receivables – Trade and related accounts | 6 793.00 | 669.00 | 6 124.00 | 6 793.00 |
080 Sellable securities | 9 996.00 | 9 996.00 | 9 996.00 | |
084 Cash | 16 446.00 | 16 446.00 | 16 446.00 | |
096 Total Current Assets + Prepaid Expenses | 33 235.00 | 669.00 | 32 566.00 | 33 235.00 |
110 Total Assets | 55 983.00 | 22 913.00 | 33 070.00 | 55 983.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -963.00 | |||
136 Profit for the Year | -1 101.00 | |||
142 Total Equity - Total I | 27 936.00 | |||
154 Provisions for risks and charges - Total II | 2 215.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 919.00 | |||
176 Total debts | 2 919.00 | |||
180 Liabilities Total | 33 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 905.00 | 46 402.00 | 30 905.00 | |
232 Total operating income excluding VAT | 30 905.00 | 46 402.00 | 30 905.00 | |
242 Other external expenses | 10 052.00 | 10 935.00 | 10 052.00 | |
244 Taxes, duties and similar payments | 322.00 | 469.00 | 322.00 | |
250 Staff compensation | 18 621.00 | 17 862.00 | 18 621.00 | |
252 Social security contributions | 3 188.00 | 1 912.00 | 3 188.00 | |
256 Provisions | 2 215.00 | |||
264 Total operating expenses | 32 183.00 | 33 393.00 | 32 183.00 | |
270 Operating profit | -1 278.00 | 13 009.00 | -1 278.00 | |
280 Financial income | 177.00 | 180.00 | 177.00 | |
310 Profit or loss | -1 101.00 | 13 189.00 | -1 101.00 | |
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