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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ETA DE NEUVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ETA DE NEUVY |
| Siren | 799714092 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1900 |
| Management number | 2014B00024 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61210 Neuvy-au-Houlme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 000.00 | 87 427.00 | 140 573.00 | 228 000.00 |
040 Financial Assets | 203.00 | 203.00 | 203.00 | |
044 Total Fixed Assets | 228 203.00 | 87 427.00 | 140 776.00 | 228 203.00 |
068 Receivables – Trade and related accounts | 11 953.00 | 11 953.00 | 11 953.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 14 398.00 | 14 398.00 | 14 398.00 | |
110 Total Assets | 242 601.00 | 87 427.00 | 155 174.00 | 242 601.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -18 875.00 | |||
136 Profit for the Year | 1 183.00 | |||
142 Total Equity - Total I | 22 307.00 | |||
156 Loans and similar debts | 103 714.00 | |||
172 Other debts | 29 153.00 | |||
176 Total debts | 132 867.00 | |||
180 Liabilities Total | 155 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 72 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 894.00 | 45 894.00 | ||
226 Operating subsidies received | 510.00 | 510.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 46 494.00 | 46 494.00 | ||
242 Other external expenses | 11 864.00 | 11 864.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
254 Depreciation and amortization | 30 646.00 | 30 646.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 803.00 | 42 803.00 | ||
270 Operating profit | 3 690.00 | 3 690.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 2 543.00 | 2 543.00 | ||
310 Profit or loss | 1 183.00 | 1 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 228 202.00 | 228 202.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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