Grow your business safely with ELOHIM ECHAFAUDAGE
All the information you need about ELOHIM ECHAFAUDAGE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELOHIM ECHAFAUDAGE >
BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ELOHIM ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2015-03-31 | Simplified |
| Name | ELOHIM ECHAFAUDAGE |
| Siren | 791768112 |
| Closing | 2015-03-31 |
| Registry code | 7801 |
| Registration number | 3116 |
| Management number | 2013B00898 |
| Activity code | 4399B |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 094.00 | 4 406.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 094.00 | 4 406.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 15 329.00 | 15 329.00 | 15 329.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 18 384.00 | 18 384.00 | 18 384.00 | |
110 Total Assets | 23 884.00 | 1 094.00 | 22 789.00 | 23 884.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 474.00 | |||
136 Profit for the Year | -42 705.00 | |||
142 Total Equity - Total I | -38 681.00 | |||
166 Suppliers and related accounts | 3 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 602.00 | |||
172 Other debts | 57 612.00 | |||
176 Total debts | 61 470.00 | |||
180 Liabilities Total | 22 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 364.00 | 108 364.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 108 403.00 | 108 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 910.00 | 910.00 | ||
242 Other external expenses | 115 084.00 | 115 084.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 24 920.00 | 24 920.00 | ||
252 Social security contributions | 9 326.00 | 9 326.00 | ||
254 Depreciation and amortization | 723.00 | 723.00 | ||
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 152 160.00 | 152 160.00 | ||
270 Operating profit | -43 757.00 | -43 757.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -1 069.00 | -1 069.00 | ||
310 Profit or loss | -42 705.00 | -42 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
