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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : ECURIE CHRISOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | ECURIE CHRISOP |
| Siren | 500869052 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 861 |
| Management number | 2007B40327 |
| Activity code | 9312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49690 Coron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 588.00 | 588.00 | 588.00 | |
CF Cash and cash equivalents | 273.00 | 273.00 | 273.00 | |
CJ TOTAL (II) | 860.00 | 860.00 | 860.00 | |
CO Grand total (0 to V) | 860.00 | 860.00 | 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -176 946.00 | -160 944.00 | -176 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 886.00 | -16 002.00 | -15 886.00 | |
DL TOTAL (I) | -182 832.00 | -166 946.00 | -182 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182 172.00 | 172 823.00 | 182 172.00 | |
DX Trade payables and related accounts | 1 520.00 | 1 205.00 | 1 520.00 | |
EC TOTAL (IV) | 183 692.00 | 174 028.00 | 183 692.00 | |
EE Grand total (I to V) | 860.00 | 7 083.00 | 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 538.00 | 1 538.00 | 1 538.00 | |
FG Production sold - services | ||||
FJ Net sales | 1 538.00 | 1 538.00 | 1 538.00 | |
FR Total operating income (I) | 1 538.00 | |||
FS Purchases of goods (including customs duties) | 5 915.00 | |||
FW Other purchases and external expenses | 11 261.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
GF Total Operating Expenses (II) | 17 424.00 | |||
GG - OPERATING RESULT (I - II) | -15 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 538.00 | 3 219.00 | 1 538.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 424.00 | 19 221.00 | 17 424.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 886.00 | -16 002.00 | -15 886.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
VB VAT | 588.00 | 588.00 | ||
VI Group and Associates | 182 172.00 | 182 172.00 | 182 172.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 588.00 | 588.00 | 588.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 183 692.00 | 183 692.00 | 183 692.00 | |
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