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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : EURL IC MOUROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Complete |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | EURL IC MOUROT |
| Siren | 482831237 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 2063 |
| Management number | 2005B00510 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 119.00 | 119.00 | |
028 Tangible Assets | 1 340.00 | 515.00 | 825.00 | 1 340.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 1 514.00 | 634.00 | 880.00 | 1 514.00 |
072 Receivables – Other | 9 332.00 | 8 370.00 | 962.00 | 9 332.00 |
080 Sellable securities | 29 536.00 | 29 536.00 | 29 536.00 | |
084 Cash | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 39 689.00 | 8 370.00 | 31 320.00 | 39 689.00 |
110 Total Assets | 41 203.00 | 9 004.00 | 32 200.00 | 41 203.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 951.00 | |||
136 Profit for the Year | -21 851.00 | |||
142 Total Equity - Total I | 30 900.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 183.00 | |||
176 Total debts | 1 300.00 | |||
180 Liabilities Total | 32 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 670.00 | 3 670.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 2 508.00 | 2 508.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 11 841.00 | 11 841.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 568.00 | 20 568.00 | ||
270 Operating profit | -20 567.00 | -20 567.00 | ||
280 Financial income | 11 696.00 | 11 696.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 12 810.00 | 12 810.00 | ||
310 Profit or loss | -21 851.00 | -21 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 514.00 | 1 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 11 159.00 | 11 159.00 | ||
684 DECREASES in Total Provisions Statement | 11 159.00 | 11 159.00 | ||
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