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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : EIFFEL WEDDING PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2016-03-31 | Simplified |
| Name | EIFFEL WEDDING PHOTO |
| Siren | 792333197 |
| Closing | 2016-03-31 |
| Registry code | 9401 |
| Registration number | 2451 |
| Management number | 2013B01628 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 331.00 | 2 331.00 | 2 331.00 | |
044 Total Fixed Assets | 2 331.00 | 2 331.00 | 2 331.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
110 Total Assets | 4 164.00 | 4 164.00 | 4 164.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -10 114.00 | |||
136 Profit for the Year | -3 280.00 | |||
142 Total Equity - Total I | -11 794.00 | |||
166 Suppliers and related accounts | 4 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 131.00 | |||
172 Other debts | 11 837.00 | |||
176 Total debts | 15 958.00 | |||
180 Liabilities Total | 4 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 920.00 | 19 920.00 | ||
232 Total operating income excluding VAT | 19 920.00 | 19 920.00 | ||
242 Other external expenses | 18 622.00 | 18 622.00 | ||
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 2 158.00 | 2 158.00 | ||
250 Staff compensation | 1 733.00 | 1 733.00 | ||
252 Social security contributions | 678.00 | 678.00 | ||
264 Total operating expenses | 23 190.00 | 23 190.00 | ||
270 Operating profit | -3 270.00 | -3 270.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -3 280.00 | -3 280.00 | ||
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