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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ESSUITOOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-10-31 | Simplified |
| Name | ESSUITOOO |
| Siren | 817890676 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2017/027308 |
| Management number | 2016B00975 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 900.00 | 1 972.00 | 14 928.00 | 16 900.00 |
044 Total Fixed Assets | 16 900.00 | 1 972.00 | 14 928.00 | 16 900.00 |
068 Receivables – Trade and related accounts | 3 723.00 | 3 723.00 | 3 723.00 | |
084 Cash | 4 758.00 | 4 758.00 | 4 758.00 | |
096 Total Current Assets + Prepaid Expenses | 8 481.00 | 8 481.00 | 8 481.00 | |
110 Total Assets | 25 381.00 | 1 972.00 | 23 409.00 | 25 381.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 866.00 | |||
142 Total Equity - Total I | 4 866.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 900.00 | |||
172 Other debts | 17 330.00 | |||
176 Total debts | 18 543.00 | |||
180 Liabilities Total | 23 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 476.00 | 54 476.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 54 479.00 | 54 479.00 | ||
234 Purchases of goods (including customs duties) | 13 138.00 | 13 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 431.00 | 7 431.00 | ||
242 Other external expenses | 14 857.00 | 14 857.00 | ||
250 Staff compensation | 11 842.00 | 11 842.00 | ||
252 Social security contributions | 2 978.00 | 2 978.00 | ||
254 Depreciation and amortization | 1 972.00 | 1 972.00 | ||
264 Total operating expenses | 52 218.00 | 52 218.00 | ||
270 Operating profit | 2 261.00 | 2 261.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 1 866.00 | 1 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 900.00 | 16 900.00 | ||
492 Total Fixed Assets (Increases) | 16 900.00 | 16 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 895.00 | 10 895.00 | ||
378 Amount of deductible VAT on goods and services | 7 085.00 | 7 085.00 | ||
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