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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : EUTERPE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EUTERPE CONSULTING |
| Siren | 753644681 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5871 |
| Management number | 2012B01010 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 841.00 | 2 424.00 | 3 417.00 | 5 841.00 |
044 Total Fixed Assets | 5 841.00 | 2 424.00 | 3 417.00 | 5 841.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 531.00 | 11 531.00 | 11 531.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 9 836.00 | 9 836.00 | 9 836.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 22 047.00 | 22 047.00 | 22 047.00 | |
110 Total Assets | 27 888.00 | 2 424.00 | 25 464.00 | 27 888.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 041.00 | |||
136 Profit for the Year | 6 552.00 | |||
142 Total Equity - Total I | 12 993.00 | |||
156 Loans and similar debts | 1 489.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 10 041.00 | |||
176 Total debts | 12 471.00 | |||
180 Liabilities Total | 25 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 894.00 | |||
195 Of which payables due in more than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 878.00 | 2 878.00 | ||
218 Production of services sold - France | 85 930.00 | 79 558.00 | 85 930.00 | |
230 Other income | 65.00 | 1.00 | 65.00 | |
232 Total operating income excluding VAT | 85 995.00 | 79 560.00 | 85 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 785.00 | 2 276.00 | 1 785.00 | |
242 Other external expenses | 39 727.00 | 38 833.00 | 39 727.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 3 688.00 | 2 846.00 | 3 688.00 | |
250 Staff compensation | 26 500.00 | 21 500.00 | 26 500.00 | |
252 Social security contributions | 6 345.00 | 7 762.00 | 6 345.00 | |
254 Depreciation and amortization | 910.00 | 789.00 | 910.00 | |
262 Other expenses | 18.00 | 13.00 | 18.00 | |
264 Total operating expenses | 78 973.00 | 74 018.00 | 78 973.00 | |
270 Operating profit | 7 022.00 | 5 541.00 | 7 022.00 | |
280 Financial income | 5.00 | 25.00 | 5.00 | |
294 Financial expenses | 107.00 | 176.00 | 107.00 | |
300 Exceptional expenses | 368.00 | 17.00 | 368.00 | |
310 Profit or loss | 6 552.00 | 5 373.00 | 6 552.00 | |
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