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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : ECHENOZ Martine, Henriette, Roberte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2017-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | Mme Martine, Henriette, Roberte ECHENOZ |
| Siren | 794054445 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 7933 |
| Management number | 2013A00087 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 686.00 | 3 645.00 | 63 041.00 | 66 686.00 |
014 Intangible Assets - Other | 4 678.00 | 4 274.00 | 404.00 | 4 678.00 |
028 Tangible Assets | 1 522.00 | 1 522.00 | 1 522.00 | |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 73 216.00 | 9 441.00 | 63 776.00 | 73 216.00 |
068 Receivables – Trade and related accounts | 15 935.00 | 3 763.00 | 12 173.00 | 15 935.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 853.00 | 1 853.00 | 1 853.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 17 959.00 | 3 763.00 | 14 197.00 | 17 959.00 |
110 Total Assets | 91 175.00 | 13 203.00 | 77 972.00 | 91 175.00 |
134 Retained Earnings | ||||
136 Profit for the Year | 13 649.00 | |||
142 Total Equity - Total I | 13 649.00 | |||
156 Loans and similar debts | 22 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 278.00 | |||
172 Other debts | 10 702.00 | |||
174 Prepaid income | 30 708.00 | |||
176 Total debts | 64 323.00 | |||
180 Liabilities Total | 77 972.00 | |||
193 Of which financial assets due in less than one year | 330.00 | |||
195 Of which payables due in more than one year | 12 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 081.00 | 63 838.00 | 74 081.00 | |
230 Other income | 1.00 | 300.00 | 1.00 | |
232 Total operating income excluding VAT | 74 082.00 | 64 137.00 | 74 082.00 | |
242 Other external expenses | 35 518.00 | 32 790.00 | 35 518.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 803.00 | 1 444.00 | 1 803.00 | |
252 Social security contributions | 6 137.00 | 4 670.00 | 6 137.00 | |
254 Depreciation and amortization | 1 731.00 | 1 985.00 | 1 731.00 | |
256 Provisions | 1 919.00 | 1 843.00 | 1 919.00 | |
262 Other expenses | 12 687.00 | 11 630.00 | 12 687.00 | |
264 Total operating expenses | 59 796.00 | 54 363.00 | 59 796.00 | |
270 Operating profit | 14 286.00 | 9 774.00 | 14 286.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 637.00 | 843.00 | 637.00 | |
310 Profit or loss | 13 649.00 | 8 931.00 | 13 649.00 | |
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