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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EVRY BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-09-30 | Simplified |
| Name | EVRY BODY |
| Siren | 524183209 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 11075 |
| Management number | 2010B02421 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 283.00 | 19 283.00 | 19 283.00 | |
028 Tangible Assets | 52 557.00 | 50 199.00 | 2 357.00 | 52 557.00 |
040 Financial Assets | 4 462.00 | 4 462.00 | 4 462.00 | |
044 Total Fixed Assets | 76 303.00 | 50 199.00 | 26 104.00 | 76 303.00 |
060 Merchandise inventory | 609.00 | 609.00 | 609.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 5 162.00 | 5 162.00 | 5 162.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 7 877.00 | 7 877.00 | 7 877.00 | |
110 Total Assets | 84 181.00 | 50 199.00 | 33 981.00 | 84 181.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 669.00 | |||
136 Profit for the Year | -5 486.00 | |||
142 Total Equity - Total I | 15 183.00 | |||
156 Loans and similar debts | 6 154.00 | |||
166 Suppliers and related accounts | 1 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 841.00 | |||
172 Other debts | 10 972.00 | |||
176 Total debts | 18 798.00 | |||
180 Liabilities Total | 33 981.00 | |||
195 Of which payables due in more than one year | 6 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 697.00 | 1 697.00 | ||
218 Production of services sold - France | 59 345.00 | 59 345.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 046.00 | 61 046.00 | ||
234 Purchases of goods (including customs duties) | 52.00 | 52.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 37 498.00 | 37 498.00 | ||
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 19 529.00 | 19 529.00 | ||
252 Social security contributions | 2 822.00 | 2 822.00 | ||
254 Depreciation and amortization | 4 624.00 | 4 624.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 65 861.00 | 65 861.00 | ||
270 Operating profit | -4 815.00 | -4 815.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -5 486.00 | -5 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 303.00 | 76 303.00 | ||
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