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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : EXISTE EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | EXISTE EN CIEL |
| Siren | 794090548 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/009073 |
| Management number | 2013B00861 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 882.00 | 8 752.00 | 130.00 | 8 882.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 9 582.00 | 8 752.00 | 830.00 | 9 582.00 |
050 Raw materials, supplies, in progress | 2 453.00 | 2 453.00 | 2 453.00 | |
068 Receivables – Trade and related accounts | 18 805.00 | 18 805.00 | 18 805.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 5 074.00 | 5 074.00 | 5 074.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 28 439.00 | 28 439.00 | 28 439.00 | |
110 Total Assets | 38 021.00 | 8 752.00 | 29 268.00 | 38 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 022.00 | |||
136 Profit for the Year | -7 171.00 | |||
142 Total Equity - Total I | 12 951.00 | |||
156 Loans and similar debts | 2 957.00 | |||
166 Suppliers and related accounts | 4 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 789.00 | |||
172 Other debts | 8 400.00 | |||
176 Total debts | 16 318.00 | |||
180 Liabilities Total | 29 268.00 | |||
195 Of which payables due in more than one year | 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 823.00 | 3 422.00 | 4 823.00 | |
218 Production of services sold - France | 73 203.00 | 63 012.00 | 73 203.00 | |
230 Other income | 742.00 | 526.00 | 742.00 | |
232 Total operating income excluding VAT | 78 768.00 | 66 959.00 | 78 768.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 484.00 | 2 357.00 | 2 484.00 | |
240 Inventory changes (raw materials and supplies) | -491.00 | 857.00 | -491.00 | |
242 Other external expenses | 47 637.00 | 38 034.00 | 47 637.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 593.00 | 707.00 | |
250 Staff compensation | 20 506.00 | 13 000.00 | 20 506.00 | |
252 Social security contributions | 9 788.00 | 7 127.00 | 9 788.00 | |
254 Depreciation and amortization | 3 881.00 | 4 162.00 | 3 881.00 | |
262 Other expenses | 1 102.00 | 2 169.00 | 1 102.00 | |
264 Total operating expenses | 85 614.00 | 68 298.00 | 85 614.00 | |
270 Operating profit | -6 846.00 | -1 339.00 | -6 846.00 | |
290 Exceptional income | 116.00 | 116.00 | ||
294 Financial expenses | 95.00 | 134.00 | 95.00 | |
300 Exceptional expenses | 345.00 | 345.00 | ||
310 Profit or loss | -7 171.00 | -1 473.00 | -7 171.00 | |
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