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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : EXCELLENCE TOUCH AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | EXCELLENCE TOUCH AFRO |
| Siren | 802075994 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4226 |
| Management number | 2014B00784 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
092 Prepaid expenses | 3 651.00 | 3 651.00 | 3 651.00 | |
096 Total Current Assets + Prepaid Expenses | 5 471.00 | 5 471.00 | 5 471.00 | |
110 Total Assets | 8 471.00 | 8 471.00 | 8 471.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 686.00 | |||
142 Total Equity - Total I | 6 986.00 | |||
154 Provisions for risks and charges - Total II | 1 025.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 460.00 | |||
176 Total debts | 460.00 | |||
180 Liabilities Total | 8 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 754.00 | 14 754.00 | ||
218 Production of services sold - France | 14 574.00 | 12 171.00 | 14 574.00 | |
232 Total operating income excluding VAT | 14 574.00 | 12 171.00 | 14 574.00 | |
242 Other external expenses | 4 680.00 | 4 085.00 | 4 680.00 | |
250 Staff compensation | 3 425.00 | 2 805.00 | 3 425.00 | |
252 Social security contributions | 1 758.00 | 1 579.00 | 1 758.00 | |
256 Provisions | 1 025.00 | 1 025.00 | 1 025.00 | |
264 Total operating expenses | 10 888.00 | 9 494.00 | 10 888.00 | |
270 Operating profit | 3 686.00 | 2 677.00 | 3 686.00 | |
310 Profit or loss | 3 686.00 | 2 677.00 | 3 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 025.00 | 1 025.00 | ||
684 DECREASES in Total Provisions Statement | 1 025.00 | 1 025.00 | ||
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