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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ECLUSE 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | ECLUSE 50 |
| Siren | 812150688 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5028 |
| Management number | 2015B02483 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 BASSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 278.00 | 4 223.00 | 4 500.00 |
040 Financial Assets | 321.00 | 321.00 | 321.00 | |
044 Total Fixed Assets | 4 821.00 | 278.00 | 4 544.00 | 4 821.00 |
072 Receivables – Other | 3 225.00 | 3 225.00 | 3 225.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 3 673.00 | 3 673.00 | 3 673.00 | |
110 Total Assets | 8 494.00 | 278.00 | 8 217.00 | 8 494.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -20 772.00 | |||
142 Total Equity - Total I | -20 572.00 | |||
156 Loans and similar debts | 24 347.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 193.00 | |||
172 Other debts | 3 193.00 | |||
176 Total debts | 28 788.00 | |||
180 Liabilities Total | 8 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 188.00 | 20 188.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 20 579.00 | 20 579.00 | ||
270 Operating profit | -20 579.00 | -20 579.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | -20 772.00 | -20 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 321.00 | 321.00 | ||
492 Total Fixed Assets (Increases) | 4 821.00 | 4 821.00 | ||
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