Grow your business safely with ETABLISSEMENT POUR LA PROMOTION DU SEMINAIRE-EPS
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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ETABLISSEMENT POUR LA PROMOTION DU SEMINAIRE-EPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | ETABLISSEMENT POUR LA PROMOTION DU SEMINAIRE-EPS |
| Siren | 811829977 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 878 |
| Management number | 2015B04645 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 450.00 | 51.00 | 399.00 | 450.00 |
BJ TOTAL (I) | 450.00 | 51.00 | 399.00 | 450.00 |
BX Customers and related accounts | 12 237.00 | 12 237.00 | 12 237.00 | |
BZ Other receivables | 287.00 | 287.00 | 287.00 | |
CF Cash and cash equivalents | 32 075.00 | 32 075.00 | 32 075.00 | |
CJ TOTAL (II) | 44 599.00 | 44 599.00 | 44 599.00 | |
CO Grand total (0 to V) | 45 049.00 | 51.00 | 44 998.00 | 45 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 039.00 | 17 039.00 | ||
DL TOTAL (I) | 27 039.00 | 27 039.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 032.00 | 8 032.00 | ||
DX Trade payables and related accounts | 1 219.00 | 1 219.00 | ||
DY Tax and social security liabilities | 8 637.00 | 8 637.00 | ||
EA Other liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 17 959.00 | 17 959.00 | ||
EE Grand total (I to V) | 44 998.00 | 44 998.00 | ||
EG Accrued income and payables due within one year | 17 959.00 | 17 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 093.00 | 45 093.00 | 45 093.00 | |
FJ Net sales | 45 093.00 | 45 093.00 | 45 093.00 | |
FR Total operating income (I) | 45 094.00 | |||
FU Purchases of raw materials and other supplies | 804.00 | |||
FW Other purchases and external expenses | 24 187.00 | |||
FY Salaries and Wages | 6.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51.00 | |||
GF Total Operating Expenses (II) | 25 048.00 | |||
GG - OPERATING RESULT (I - II) | 20 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 007.00 | 3 007.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 094.00 | 45 094.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 055.00 | 28 055.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 039.00 | 17 039.00 | ||
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