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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EUROMAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EUROMAISONS |
| Siren | 538306747 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2080 |
| Management number | 2011B00482 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40110 Ygos-Saint-Saturnin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 1 285.00 | 172.00 | 1 458.00 |
044 Total Fixed Assets | 1 458.00 | 1 285.00 | 172.00 | 1 458.00 |
050 Raw materials, supplies, in progress | 147 916.00 | 147 916.00 | 147 916.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 148 737.00 | 148 737.00 | 148 737.00 | |
110 Total Assets | 150 196.00 | 1 285.00 | 148 910.00 | 150 196.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -9 725.00 | |||
136 Profit for the Year | -2 100.00 | |||
142 Total Equity - Total I | -10 025.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 836.00 | |||
172 Other debts | 157 836.00 | |||
176 Total debts | 158 935.00 | |||
180 Liabilities Total | 148 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 583.00 | 1 583.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 2 103.00 | 2 103.00 | ||
270 Operating profit | -2 103.00 | -2 103.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -2 100.00 | -2 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 458.00 | 1 458.00 | ||
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