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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : EURL EUGEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | EURL EUGEMA |
| Siren | 403088305 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 1299 |
| Management number | 1995B01424 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 397.00 | 158 397.00 | 158 397.00 | |
044 Total Fixed Assets | 158 397.00 | 158 397.00 | 158 397.00 | |
072 Receivables – Other | 5 483.00 | 5 483.00 | 5 483.00 | |
084 Cash | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 7 761.00 | 7 761.00 | 7 761.00 | |
110 Total Assets | 166 158.00 | 158 397.00 | 7 761.00 | 166 158.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 288.00 | |||
136 Profit for the Year | -856.00 | |||
142 Total Equity - Total I | -31 144.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 847.00 | |||
172 Other debts | 37 058.00 | |||
176 Total debts | 38 905.00 | |||
180 Liabilities Total | 7 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 856.00 | 995.00 | 856.00 | |
244 Taxes, duties and similar payments | -594.00 | |||
252 Social security contributions | 51.00 | |||
264 Total operating expenses | 856.00 | 452.00 | 856.00 | |
270 Operating profit | -856.00 | -452.00 | -856.00 | |
290 Exceptional income | 1 253.00 | |||
310 Profit or loss | -856.00 | 801.00 | -856.00 | |
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