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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : EURL NAZARETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | EURL NAZARETH |
| Siren | 530163211 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5643 |
| Management number | 2011B00290 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 600.00 | 199 600.00 | 199 600.00 | |
044 Total Fixed Assets | 199 600.00 | 199 600.00 | 199 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 406.00 | 7 406.00 | 7 406.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 7 409.00 | 7 409.00 | 7 409.00 | |
110 Total Assets | 207 009.00 | 207 009.00 | 207 009.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 74 665.00 | |||
136 Profit for the Year | 20 013.00 | |||
142 Total Equity - Total I | 105 679.00 | |||
156 Loans and similar debts | 37 867.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 052.00 | |||
172 Other debts | 63 043.00 | |||
176 Total debts | 101 330.00 | |||
180 Liabilities Total | 207 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 3 247.00 | 3 684.00 | 3 247.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 1 389.00 | 1 716.00 | 1 389.00 | |
250 Staff compensation | 21 230.00 | 15 000.00 | 21 230.00 | |
252 Social security contributions | 6 482.00 | 5 362.00 | 6 482.00 | |
264 Total operating expenses | 32 348.00 | 25 763.00 | 32 348.00 | |
270 Operating profit | -2 348.00 | 4 238.00 | -2 348.00 | |
280 Financial income | 24 950.00 | 29 940.00 | 24 950.00 | |
290 Exceptional income | 19.00 | 280.00 | 19.00 | |
294 Financial expenses | 2 454.00 | 3 476.00 | 2 454.00 | |
300 Exceptional expenses | 153.00 | 237.00 | 153.00 | |
310 Profit or loss | 20 013.00 | 30 744.00 | 20 013.00 | |
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