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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : Escapade En Ville
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | Escapade En Ville |
| Siren | 504565730 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013743 |
| Management number | 2008B01069 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 20 137.00 | 20 137.00 | 20 137.00 | |
092 Prepaid expenses | 4 190.00 | 4 190.00 | 4 190.00 | |
096 Total Current Assets + Prepaid Expenses | 33 327.00 | 33 327.00 | 33 327.00 | |
110 Total Assets | 33 327.00 | 33 327.00 | 33 327.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 380.00 | |||
136 Profit for the Year | -4 363.00 | |||
142 Total Equity - Total I | 8 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 461.00 | |||
172 Other debts | 25 310.00 | |||
176 Total debts | 25 310.00 | |||
180 Liabilities Total | 33 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 219.00 | 32 219.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 32 225.00 | 32 225.00 | ||
234 Purchases of goods (including customs duties) | 4 140.00 | 4 140.00 | ||
242 Other external expenses | 12 486.00 | 12 486.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 20 756.00 | 20 756.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 539.00 | 539.00 | ||
264 Total operating expenses | 38 191.00 | 38 191.00 | ||
270 Operating profit | -5 966.00 | -5 966.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 757.00 | 1 757.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -4 363.00 | -4 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 500.00 | 1 500.00 | ||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 1 580.00 | 1 580.00 | ||
494 Total Fixed Assets (Decreases) | 1 580.00 | 1 580.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 80.00 | 80.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -80.00 | -80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 344.00 | 8 344.00 | ||
378 Amount of deductible VAT on goods and services | 2 007.00 | 2 007.00 | ||
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