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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : E ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | E ILE DE FRANCE |
| Siren | 521947580 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 2225 |
| Management number | 2010B00874 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 226 043.00 | 143 263.00 | 82 780.00 | 226 043.00 |
044 Total Fixed Assets | 226 043.00 | 143 263.00 | 82 780.00 | 226 043.00 |
084 Cash | 1 604.00 | 1 604.00 | 1 604.00 | |
096 Total Current Assets + Prepaid Expenses | 1 604.00 | 1 604.00 | 1 604.00 | |
110 Total Assets | 227 647.00 | 143 263.00 | 84 384.00 | 227 647.00 |
120 Share or Individual Capital | 390 500.00 | |||
134 Retained Earnings | -305 117.00 | |||
136 Profit for the Year | -97 361.00 | |||
142 Total Equity - Total I | -11 977.00 | |||
166 Suppliers and related accounts | 59 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 37 231.00 | |||
176 Total debts | 96 361.00 | |||
180 Liabilities Total | 84 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 098.00 | 13 832.00 | 8 098.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 146.00 | 186.00 | |
264 Total operating expenses | 8 284.00 | 13 978.00 | 8 284.00 | |
270 Operating profit | -8 284.00 | -13 978.00 | -8 284.00 | |
280 Financial income | 6 171.00 | 1 296.00 | 6 171.00 | |
294 Financial expenses | 95 248.00 | 13 879.00 | 95 248.00 | |
310 Profit or loss | -97 361.00 | -26 561.00 | -97 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 043.00 | 226 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 95 188.00 | 95 188.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 4 875.00 | 4 875.00 | ||
682 INCREASES Total Statement of Provisions | 95 188.00 | 95 188.00 | ||
684 DECREASES in Total Provisions Statement | 4 875.00 | 4 875.00 | ||
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