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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : ECURIE CHALLENGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ECURIE CHALLENGE |
| Siren | 529044653 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 825 |
| Management number | 2010B00533 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90700 Châtenois-les-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 3 022.00 | 3 022.00 | 3 022.00 | |
096 Total Current Assets + Prepaid Expenses | 4 006.00 | 4 006.00 | 4 006.00 | |
110 Total Assets | 4 242.00 | 236.00 | 4 006.00 | 4 242.00 |
120 Share or Individual Capital | 130 000.00 | |||
134 Retained Earnings | -120 861.00 | |||
136 Profit for the Year | -5 133.00 | |||
142 Total Equity - Total I | 4 006.00 | |||
180 Liabilities Total | 4 006.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 113.00 | 113.00 | ||
242 Other external expenses | 6 167.00 | 6 167.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 6 548.00 | 6 548.00 | ||
270 Operating profit | -6 435.00 | -6 435.00 | ||
290 Exceptional income | 1 567.00 | 1 567.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | -5 133.00 | -5 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 711.00 | 35 711.00 | ||
494 Total Fixed Assets (Decreases) | 35 476.00 | 35 476.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 241.00 | 241.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 567.00 | 1 567.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 326.00 | 1 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36.00 | 36.00 | ||
378 Amount of deductible VAT on goods and services | 1 020.00 | 1 020.00 | ||
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