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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : E2F IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | E2F IMMO |
| Siren | 811988765 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032713 |
| Management number | 2015B03325 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 997.00 | 1 997.00 | 1 997.00 | |
044 Total Fixed Assets | 1 997.00 | 1 997.00 | 1 997.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
110 Total Assets | 3 244.00 | 3 244.00 | 3 244.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -939.00 | |||
142 Total Equity - Total I | 2 061.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 1 183.00 | |||
180 Liabilities Total | 3 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 780.00 | 780.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 939.00 | 939.00 | ||
270 Operating profit | -939.00 | -939.00 | ||
310 Profit or loss | -939.00 | -939.00 | ||
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