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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : EURL BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Complete |
| 2017-08-08 | Public | 2015-12-31 | Simplified |
| Name | EURL BLANC |
| Siren | 539159160 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 74598 |
| Management number | 2012B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 193.00 | 50.00 | 143.00 | 193.00 |
044 Total Fixed Assets | 193.00 | 50.00 | 143.00 | 193.00 |
072 Receivables – Other | 113 306.00 | 113 306.00 | 113 306.00 | |
084 Cash | 2 922.00 | 2 922.00 | 2 922.00 | |
096 Total Current Assets + Prepaid Expenses | 116 228.00 | 116 228.00 | 116 228.00 | |
110 Total Assets | 116 421.00 | 50.00 | 116 372.00 | 116 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 112 510.00 | |||
136 Profit for the Year | -2 560.00 | |||
142 Total Equity - Total I | 111 050.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 302.00 | |||
172 Other debts | 4 302.00 | |||
176 Total debts | 5 322.00 | |||
180 Liabilities Total | 116 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 385.00 | 2 385.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 2 473.00 | 2 473.00 | ||
270 Operating profit | -2 472.00 | -2 472.00 | ||
280 Financial income | 21.00 | 21.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | -2 560.00 | -2 560.00 | ||
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