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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : Société d'Expertise Comptable de l'Alpe (ECDA)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | Société d'Expertise Comptable de l'Alpe (ECDA) |
| Siren | 822026142 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10635 |
| Management number | 2016B00981 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 ST ALBAN DES VILLARDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 2 545.00 | 424.00 | 2 121.00 | 2 545.00 |
044 Total Fixed Assets | 82 545.00 | 424.00 | 82 121.00 | 82 545.00 |
068 Receivables – Trade and related accounts | 20 440.00 | 20 440.00 | 20 440.00 | |
072 Receivables – Other | -6 343.00 | -6 343.00 | -6 343.00 | |
084 Cash | 2 711.00 | 2 711.00 | 2 711.00 | |
096 Total Current Assets + Prepaid Expenses | 16 808.00 | 16 808.00 | 16 808.00 | |
110 Total Assets | 99 353.00 | 424.00 | 98 929.00 | 99 353.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 412.00 | |||
142 Total Equity - Total I | 18 412.00 | |||
166 Suppliers and related accounts | 6 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 851.00 | |||
172 Other debts | 73 898.00 | |||
176 Total debts | 80 516.00 | |||
180 Liabilities Total | 98 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 294.00 | 59 294.00 | ||
232 Total operating income excluding VAT | 59 294.00 | 59 294.00 | ||
242 Other external expenses | 31 120.00 | 31 120.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 14 277.00 | 14 277.00 | ||
252 Social security contributions | 3 529.00 | 3 529.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
264 Total operating expenses | 49 663.00 | 49 663.00 | ||
270 Operating profit | 9 631.00 | 9 631.00 | ||
280 Financial income | 300.00 | 300.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 1 347.00 | 1 347.00 | ||
310 Profit or loss | 8 412.00 | 8 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 80 000.00 | 80 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 545.00 | 2 545.00 | ||
492 Total Fixed Assets (Increases) | 82 545.00 | 82 545.00 | ||
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