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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EURL CABINET IELLENYD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURL CABINET IELLENYD |
| Siren | 792287344 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4544 |
| Management number | 2013B00327 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Urt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 386.00 | 237.00 | 149.00 | 386.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 586.00 | 237.00 | 1 349.00 | 1 586.00 |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 1 944.00 | 1 944.00 | 1 944.00 | |
110 Total Assets | 3 530.00 | 237.00 | 3 293.00 | 3 530.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 295.00 | |||
136 Profit for the Year | -3 984.00 | |||
142 Total Equity - Total I | -5 279.00 | |||
156 Loans and similar debts | 7 020.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 928.00 | |||
176 Total debts | 8 572.00 | |||
180 Liabilities Total | 3 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
195 Of which payables due in more than one year | 4 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 763.00 | 5 763.00 | ||
232 Total operating income excluding VAT | 5 763.00 | 5 763.00 | ||
242 Other external expenses | 7 933.00 | 7 933.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 1 158.00 | 1 158.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 415.00 | 9 415.00 | ||
270 Operating profit | -3 651.00 | -3 651.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -3 984.00 | -3 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 53.00 | 53.00 | ||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 53.00 | 53.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 648.00 | 1 648.00 | ||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
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