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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : EVIDENCE 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | EVIDENCE 81 |
| Siren | 791605017 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1864 |
| Management number | 2013B00106 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Fiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 675.00 | 675.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 775.00 | 675.00 | 100.00 | 775.00 |
068 Receivables – Trade and related accounts | 35 485.00 | 35 485.00 | 35 485.00 | |
072 Receivables – Other | 41 684.00 | 30 000.00 | 11 684.00 | 41 684.00 |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 8 987.00 | 8 987.00 | 8 987.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 89 411.00 | 30 000.00 | 59 411.00 | 89 411.00 |
110 Total Assets | 90 186.00 | 30 675.00 | 59 511.00 | 90 186.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 37 290.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | 47 513.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 890.00 | |||
172 Other debts | 11 309.00 | |||
176 Total debts | 11 997.00 | |||
180 Liabilities Total | 59 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 502.00 | 88 502.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 88 754.00 | 88 754.00 | ||
242 Other external expenses | 32 906.00 | 32 906.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 2 654.00 | 2 654.00 | ||
250 Staff compensation | 34 263.00 | 34 263.00 | ||
252 Social security contributions | 9 554.00 | 9 554.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 546.00 | 79 546.00 | ||
270 Operating profit | 9 208.00 | 9 208.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | -150.00 | -150.00 | ||
310 Profit or loss | -777.00 | -777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 775.00 | 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 700.00 | 17 700.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
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