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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : EI 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EI 24 |
| Siren | 521612150 |
| Closing | 2015-12-31 |
| Registry code | 2402 |
| Registration number | 70 |
| Management number | 2010B00181 |
| Activity code | 4673A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 Valojoulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 022.00 | 35 022.00 | 35 022.00 | |
044 Total Fixed Assets | 35 022.00 | 35 022.00 | 35 022.00 | |
068 Receivables – Trade and related accounts | 3 431.00 | 2 554.00 | 877.00 | 3 431.00 |
072 Receivables – Other | 26 707.00 | 26 707.00 | 26 707.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 2 572.00 | 2 572.00 | 2 572.00 | |
096 Total Current Assets + Prepaid Expenses | 42 709.00 | 2 554.00 | 40 156.00 | 42 709.00 |
110 Total Assets | 77 731.00 | 2 554.00 | 75 178.00 | 77 731.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 60 786.00 | |||
136 Profit for the Year | -4 172.00 | |||
142 Total Equity - Total I | 73 114.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 1 959.00 | |||
176 Total debts | 2 063.00 | |||
180 Liabilities Total | 75 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 644.00 | 1 644.00 | ||
232 Total operating income excluding VAT | 1 644.00 | 1 644.00 | ||
242 Other external expenses | 2 552.00 | 2 552.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
256 Provisions | 518.00 | 518.00 | ||
264 Total operating expenses | 3 540.00 | 3 540.00 | ||
270 Operating profit | -1 897.00 | -1 897.00 | ||
280 Financial income | 535.00 | 535.00 | ||
290 Exceptional income | 425.00 | 425.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
300 Exceptional expenses | 2 910.00 | 2 910.00 | ||
310 Profit or loss | -4 172.00 | -4 172.00 | ||
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