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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : EURL SERGE ALTOUNIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-08-31 | Complete |
| 2019-02-27 | Public | 2018-08-31 | Simplified |
| 2017-05-31 | Public | 2016-08-31 | Simplified |
| Name | EURL SERGE ALTOUNIAN |
| Siren | 488295767 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/015378 |
| Management number | 2006B00515 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 480.00 | 2 830.00 | 650.00 | 3 480.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 495.00 | 2 830.00 | 665.00 | 3 495.00 |
068 Receivables – Trade and related accounts | 7 242.00 | 7 242.00 | 7 242.00 | |
072 Receivables – Other | 10 606.00 | 10 606.00 | 10 606.00 | |
080 Sellable securities | 236 801.00 | 236 801.00 | 236 801.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 256 038.00 | 256 038.00 | 256 038.00 | |
110 Total Assets | 259 533.00 | 2 830.00 | 256 703.00 | 259 533.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 240 741.00 | |||
134 Retained Earnings | 6 999.00 | |||
136 Profit for the Year | -26 012.00 | |||
142 Total Equity - Total I | 229 979.00 | |||
156 Loans and similar debts | 5 985.00 | |||
166 Suppliers and related accounts | 10 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 10 674.00 | |||
176 Total debts | 26 724.00 | |||
180 Liabilities Total | 256 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 327.00 | 70 327.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 70 332.00 | 70 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 404.00 | -1 404.00 | ||
242 Other external expenses | 36 925.00 | 36 925.00 | ||
243 (including business tax) | -1 251.00 | -1 251.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 28 253.00 | 28 253.00 | ||
252 Social security contributions | 39 229.00 | 39 229.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 104 736.00 | 104 736.00 | ||
270 Operating profit | -34 404.00 | -34 404.00 | ||
280 Financial income | 8 509.00 | 8 509.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -26 012.00 | -26 012.00 | ||
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