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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : EURL PENKER 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | EURL PENKER 01 |
| Siren | 483071239 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38853 |
| Management number | 2005B12166 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 718 190.00 | 718 190.00 | 718 190.00 | |
BJ TOTAL (I) | 718 190.00 | 718 190.00 | 718 190.00 | |
CF Cash and cash equivalents | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 30.00 | 30.00 | 30.00 | |
CO Grand total (0 to V) | 718 220.00 | 718 220.00 | 718 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -147 067.00 | -140 953.00 | -147 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 174.00 | -6 114.00 | -3 174.00 | |
DL TOTAL (I) | -150 240.00 | -147 066.00 | -150 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 868 453.00 | 867 133.00 | 868 453.00 | |
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 868 461.00 | 867 133.00 | 868 461.00 | |
EE Grand total (I to V) | 718 220.00 | 720 067.00 | 718 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 080.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | 1 020.00 | |||
GF Total Operating Expenses (II) | 3 175.00 | |||
GG - OPERATING RESULT (I - II) | -3 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 175.00 | 6 115.00 | 3 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 174.00 | -6 114.00 | -3 174.00 | |
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