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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : ETUDES DÉVELOPPEMENT ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | ETUDES DÉVELOPPEMENT ET SERVICES |
| Siren | 538552910 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 10 |
| Management number | 2011B00178 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03310 Villebret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 58 387.00 | 44 220.00 | 14 167.00 | 58 387.00 |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 59 308.00 | 44 220.00 | 15 088.00 | 59 308.00 |
110 Total Assets | 59 308.00 | 44 220.00 | 15 088.00 | 59 308.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 7 656.00 | |||
136 Profit for the Year | -15 996.00 | |||
142 Total Equity - Total I | -640.00 | |||
156 Loans and similar debts | 2 891.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 10 110.00 | |||
176 Total debts | 15 728.00 | |||
180 Liabilities Total | 15 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 623.00 | 13 623.00 | ||
232 Total operating income excluding VAT | 13 623.00 | 13 623.00 | ||
242 Other external expenses | 6 700.00 | 6 700.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
256 Provisions | 22 110.00 | 22 110.00 | ||
264 Total operating expenses | 29 208.00 | 29 208.00 | ||
270 Operating profit | -15 585.00 | -15 585.00 | ||
300 Exceptional expenses | 411.00 | 411.00 | ||
310 Profit or loss | -15 996.00 | -15 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 725.00 | 2 725.00 | ||
378 Amount of deductible VAT on goods and services | 1 166.00 | 1 166.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 22 110.00 | 22 110.00 | ||
682 INCREASES Total Statement of Provisions | 22 110.00 | 22 110.00 | ||
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