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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : L'EQUIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | L'EQUIPE |
| Siren | 513920512 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18205 |
| Management number | 2009B02558 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 905.00 | 788.00 | 117.00 | 905.00 |
044 Total Fixed Assets | 905.00 | 788.00 | 117.00 | 905.00 |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 9 147.00 | 9 147.00 | 9 147.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 9 596.00 | 9 596.00 | 9 596.00 | |
110 Total Assets | 10 501.00 | 788.00 | 9 713.00 | 10 501.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 66.00 | |||
130 Regulated Reserves | 4 752.00 | |||
136 Profit for the Year | 3 383.00 | |||
142 Total Equity - Total I | 8 701.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 513.00 | |||
176 Total debts | 1 013.00 | |||
180 Liabilities Total | 9 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 586.00 | 22 908.00 | 21 586.00 | |
230 Other income | 58.00 | 3.00 | 58.00 | |
232 Total operating income excluding VAT | 21 644.00 | 22 911.00 | 21 644.00 | |
234 Purchases of goods (including customs duties) | 5 406.00 | 6 425.00 | 5 406.00 | |
242 Other external expenses | 4 751.00 | 3 559.00 | 4 751.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 866.00 | 871.00 | 866.00 | |
250 Staff compensation | 5 610.00 | 7 788.00 | 5 610.00 | |
252 Social security contributions | 930.00 | 1 434.00 | 930.00 | |
254 Depreciation and amortization | 92.00 | 92.00 | 92.00 | |
262 Other expenses | 84.00 | 1.00 | 84.00 | |
264 Total operating expenses | 17 738.00 | 20 170.00 | 17 738.00 | |
270 Operating profit | 3 906.00 | 2 741.00 | 3 906.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 514.00 | 340.00 | 514.00 | |
310 Profit or loss | 3 383.00 | 2 395.00 | 3 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 905.00 | 905.00 | ||
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