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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : L'EVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2015-12-31 | Simplified |
| Name | L'EVIDENCE |
| Siren | 813275112 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 16495 |
| Management number | 2015B03124 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 118.00 | 11 118.00 | 11 118.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 21 149.00 | 21 149.00 | 21 149.00 | |
110 Total Assets | 21 149.00 | 21 149.00 | 21 149.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 444.00 | |||
134 Retained Earnings | 8 437.00 | |||
136 Profit for the Year | 8 881.00 | |||
142 Total Equity - Total I | 18 881.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 1 567.00 | |||
176 Total debts | 2 267.00 | |||
180 Liabilities Total | 21 149.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 032.00 | 11 032.00 | ||
230 Other income | 2 366.00 | 2 366.00 | ||
232 Total operating income excluding VAT | 11 032.00 | 11 032.00 | ||
242 Other external expenses | 583.00 | 583.00 | ||
250 Staff compensation | 347.00 | 347.00 | ||
252 Social security contributions | 85.00 | 85.00 | ||
262 Other expenses | 648.00 | 648.00 | ||
264 Total operating expenses | 583.00 | 583.00 | ||
270 Operating profit | 10 449.00 | 10 449.00 | ||
280 Financial income | -168.00 | -168.00 | ||
306 Income tax's | 1 567.00 | 1 567.00 | ||
310 Profit or loss | 8 881.00 | 8 881.00 | ||
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