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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EH'OH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EH'OH SERVICES |
| Siren | 814250809 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74604 |
| Management number | 2015B21797 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99 091.00 | 8 376.00 | 90 715.00 | 99 091.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 99 441.00 | 8 376.00 | 91 065.00 | 99 441.00 |
068 Receivables – Trade and related accounts | 1 856.00 | 1 856.00 | 1 856.00 | |
072 Receivables – Other | 21 564.00 | 21 564.00 | 21 564.00 | |
084 Cash | 17 385.00 | 17 385.00 | 17 385.00 | |
096 Total Current Assets + Prepaid Expenses | 40 804.00 | 40 804.00 | 40 804.00 | |
110 Total Assets | 140 245.00 | 8 376.00 | 131 869.00 | 140 245.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -97 729.00 | |||
142 Total Equity - Total I | 102 271.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 28 097.00 | |||
176 Total debts | 29 598.00 | |||
180 Liabilities Total | 131 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 816.00 | 6 816.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 818.00 | 6 818.00 | ||
242 Other external expenses | 47 320.00 | 47 320.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 43 900.00 | 43 900.00 | ||
252 Social security contributions | 11 980.00 | 11 980.00 | ||
254 Depreciation and amortization | 8 376.00 | 8 376.00 | ||
264 Total operating expenses | 112 547.00 | 112 547.00 | ||
270 Operating profit | -105 729.00 | -105 729.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | -97 729.00 | -97 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 99 091.00 | 99 091.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 99 441.00 | 99 441.00 | ||
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