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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ECURIE SCHMITT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | ECURIE SCHMITT |
| Siren | 812469138 |
| Closing | 2016-09-30 |
| Registry code | 6101 |
| Registration number | 88 |
| Management number | 2015B00267 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61310 Ginai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 732.00 | 2 785.00 | 13 948.00 | 16 732.00 |
044 Total Fixed Assets | 16 732.00 | 2 785.00 | 13 948.00 | 16 732.00 |
068 Receivables – Trade and related accounts | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 25 701.00 | 25 701.00 | 25 701.00 | |
092 Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 37 252.00 | 37 252.00 | 37 252.00 | |
110 Total Assets | 53 985.00 | 2 785.00 | 51 200.00 | 53 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 911.00 | |||
142 Total Equity - Total I | 11 911.00 | |||
156 Loans and similar debts | 133.00 | |||
166 Suppliers and related accounts | 13 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 578.00 | |||
172 Other debts | 25 807.00 | |||
176 Total debts | 39 289.00 | |||
180 Liabilities Total | 51 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 903.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 863.00 | |||
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