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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : THIERRY ERNOULT ETUDES EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | THIERRY ERNOULT ETUDES EXPERTISES |
| Siren | 827451139 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019020 |
| Management number | 2017B00245 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 57 960.00 | 57 960.00 | 57 960.00 | |
096 Total Current Assets + Prepaid Expenses | 57 960.00 | 57 960.00 | 57 960.00 | |
110 Total Assets | 57 960.00 | 57 960.00 | 57 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 868.00 | |||
142 Total Equity - Total I | 3 868.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 52 713.00 | |||
176 Total debts | 54 093.00 | |||
180 Liabilities Total | 57 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 062.00 | 13 062.00 | ||
232 Total operating income excluding VAT | 13 062.00 | 13 062.00 | ||
242 Other external expenses | 8 282.00 | 8 282.00 | ||
264 Total operating expenses | 8 282.00 | 8 282.00 | ||
270 Operating profit | 4 780.00 | 4 780.00 | ||
294 Financial expenses | 1 407.00 | 1 407.00 | ||
306 Income tax's | 506.00 | 506.00 | ||
310 Profit or loss | 2 868.00 | 2 868.00 | ||
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