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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : EURL STEPHANE ESSAYIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | EURL STEPHANE ESSAYIE |
| Siren | 802708552 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004193 |
| Management number | 2014B00341 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 LANQUETOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 828.00 | 1 372.00 | 2 200.00 |
044 Total Fixed Assets | 2 200.00 | 828.00 | 1 372.00 | 2 200.00 |
068 Receivables – Trade and related accounts | 15 300.00 | 15 300.00 | 15 300.00 | |
072 Receivables – Other | 3 059.00 | 3 059.00 | 3 059.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 18 694.00 | 18 694.00 | 18 694.00 | |
110 Total Assets | 20 894.00 | 828.00 | 20 066.00 | 20 894.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
136 Profit for the Year | -1 190.00 | |||
142 Total Equity - Total I | 2 770.00 | |||
166 Suppliers and related accounts | 1 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 175.00 | |||
172 Other debts | 15 299.00 | |||
176 Total debts | 17 296.00 | |||
180 Liabilities Total | 20 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 685.00 | 92 013.00 | 90 685.00 | |
232 Total operating income excluding VAT | 90 685.00 | 92 013.00 | 90 685.00 | |
242 Other external expenses | 26 968.00 | 26 073.00 | 26 968.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 4 613.00 | 5 477.00 | 4 613.00 | |
250 Staff compensation | 48 500.00 | 40 600.00 | 48 500.00 | |
252 Social security contributions | 10 975.00 | 9 797.00 | 10 975.00 | |
254 Depreciation and amortization | 792.00 | 492.00 | 792.00 | |
262 Other expenses | 1.00 | 282.00 | 1.00 | |
264 Total operating expenses | 91 849.00 | 82 721.00 | 91 849.00 | |
270 Operating profit | -1 164.00 | 9 292.00 | -1 164.00 | |
280 Financial income | 12.00 | 19.00 | 12.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 38.00 | 1 235.00 | 38.00 | |
310 Profit or loss | -1 190.00 | 8 075.00 | -1 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 812.00 | 812.00 | ||
490 Total Fixed Assets (Gross Value) | 1 388.00 | 1 388.00 | ||
492 Total Fixed Assets (Increases) | 812.00 | 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 137.00 | 18 137.00 | ||
378 Amount of deductible VAT on goods and services | 1 083.00 | 1 083.00 | ||
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