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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : GENIE ECHAFAUDAGE EUROPEEN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | GENIE ECHAFAUDAGE EUROPEEN SERVICE |
| Siren | 812107787 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20125 |
| Management number | 2016B02320 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 5 371.00 | 5 371.00 | 5 371.00 | |
096 Total Current Assets + Prepaid Expenses | 5 731.00 | 5 731.00 | 5 731.00 | |
110 Total Assets | 5 731.00 | 5 731.00 | 5 731.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -108.00 | |||
142 Total Equity - Total I | 1 392.00 | |||
172 Other debts | 4 339.00 | |||
176 Total debts | 4 339.00 | |||
180 Liabilities Total | 5 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 801.00 | 56 801.00 | ||
232 Total operating income excluding VAT | 56 801.00 | 56 801.00 | ||
242 Other external expenses | 40 998.00 | 40 998.00 | ||
250 Staff compensation | 12 102.00 | 12 102.00 | ||
252 Social security contributions | 3 809.00 | 3 809.00 | ||
264 Total operating expenses | 56 909.00 | 56 909.00 | ||
270 Operating profit | -108.00 | -108.00 | ||
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