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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : E&P FIELD SERVICES ASIA SDN. BHD.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | E&P FIELD SERVICES ASIA SDN. BHD. |
| Siren | 749956546 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50002 |
| Management number | 2012B04595 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Selangor Darrul Ehsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 525.00 | 11 325.00 | 3 200.00 | 14 525.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 32 525.00 | 11 325.00 | 21 200.00 | 32 525.00 |
068 Receivables – Trade and related accounts | 19 250.00 | 19 250.00 | 19 250.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 80 005.00 | 80 005.00 | 80 005.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 102 029.00 | 102 029.00 | 102 029.00 | |
110 Total Assets | 134 554.00 | 11 325.00 | 123 229.00 | 134 554.00 |
134 Retained Earnings | 107 723.00 | |||
136 Profit for the Year | -20 020.00 | |||
142 Total Equity - Total I | 87 703.00 | |||
166 Suppliers and related accounts | 4 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 168.00 | |||
172 Other debts | 30 770.00 | |||
176 Total debts | 35 526.00 | |||
180 Liabilities Total | 123 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 91 086.00 | 91 086.00 | ||
218 Production of services sold - France | 91 086.00 | 91 086.00 | ||
232 Total operating income excluding VAT | 91 086.00 | 91 086.00 | ||
242 Other external expenses | 60 794.00 | 60 794.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 27 433.00 | 27 433.00 | ||
252 Social security contributions | 10 669.00 | 10 669.00 | ||
254 Depreciation and amortization | 3 097.00 | 3 097.00 | ||
262 Other expenses | 8 116.00 | 8 116.00 | ||
264 Total operating expenses | 111 106.00 | 111 106.00 | ||
270 Operating profit | -20 020.00 | -20 020.00 | ||
310 Profit or loss | -20 020.00 | -20 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 784.00 | 38 784.00 | ||
494 Total Fixed Assets (Decreases) | 6 259.00 | 6 259.00 | ||
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