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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EURL HOLDING LOIC CHAVOUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL HOLDING LOIC CHAVOUTIER |
| Siren | 799388434 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9406 |
| Management number | 2014B00039 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 770.00 | 426.00 | 1 344.00 | 1 770.00 |
040 Financial Assets | 400 615.00 | 400 615.00 | 400 615.00 | |
044 Total Fixed Assets | 402 385.00 | 426.00 | 401 959.00 | 402 385.00 |
072 Receivables – Other | 173 700.00 | 173 700.00 | 173 700.00 | |
080 Sellable securities | 452 077.00 | 452 077.00 | 452 077.00 | |
084 Cash | 9 240.00 | 9 240.00 | 9 240.00 | |
096 Total Current Assets + Prepaid Expenses | 635 018.00 | 635 018.00 | 635 018.00 | |
110 Total Assets | 1 037 403.00 | 426.00 | 1 036 977.00 | 1 037 403.00 |
120 Share or Individual Capital | 401 168.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 478 185.00 | |||
136 Profit for the Year | 99 591.00 | |||
142 Total Equity - Total I | 1 018 944.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 297.00 | |||
172 Other debts | 16 686.00 | |||
176 Total debts | 18 032.00 | |||
180 Liabilities Total | 1 036 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 5 394.00 | 5 394.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 876.00 | 876.00 | ||
264 Total operating expenses | 10 467.00 | 10 467.00 | ||
270 Operating profit | -5 967.00 | -5 967.00 | ||
280 Financial income | 106 491.00 | 106 491.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | 99 591.00 | 99 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 770.00 | 1 770.00 | ||
490 Total Fixed Assets (Gross Value) | 400 615.00 | 400 615.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
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