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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : EAUPALE consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | EAUPALE consulting |
| Siren | 534230560 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 18399 |
| Management number | 2011B21042 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59960 NEUVILLE-EN-FERRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 656.00 | 5 656.00 | 5 656.00 | |
028 Tangible Assets | 25 629.00 | 12 315.00 | 13 314.00 | 25 629.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 31 334.00 | 17 971.00 | 13 363.00 | 31 334.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 34 997.00 | 34 997.00 | 34 997.00 | |
072 Receivables – Other | 5 414.00 | 5 414.00 | 5 414.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 43 277.00 | 43 277.00 | 43 277.00 | |
110 Total Assets | 74 611.00 | 17 971.00 | 56 640.00 | 74 611.00 |
120 Share or Individual Capital | 47 000.00 | |||
134 Retained Earnings | -37 050.00 | |||
136 Profit for the Year | 23 641.00 | |||
142 Total Equity - Total I | 33 592.00 | |||
156 Loans and similar debts | 1 621.00 | |||
166 Suppliers and related accounts | 8 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638.00 | |||
172 Other debts | 13 165.00 | |||
176 Total debts | 23 048.00 | |||
180 Liabilities Total | 56 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 67 797.00 | 27 122.00 | 67 797.00 | |
232 Total operating income excluding VAT | 67 797.00 | 27 122.00 | 67 797.00 | |
242 Other external expenses | 36 985.00 | 19 850.00 | 36 985.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 886.00 | 410.00 | |
254 Depreciation and amortization | 5 753.00 | 3 519.00 | 5 753.00 | |
262 Other expenses | 1 048.00 | 926.00 | 1 048.00 | |
264 Total operating expenses | 44 196.00 | 25 181.00 | 44 196.00 | |
270 Operating profit | 23 601.00 | 1 941.00 | 23 601.00 | |
290 Exceptional income | 40.00 | 40.00 | ||
300 Exceptional expenses | 69.00 | |||
310 Profit or loss | 23 641.00 | 1 872.00 | 23 641.00 | |
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