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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : EURL MARC DUTAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | EURL MARC DUTAU |
| Siren | 479890121 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026109 |
| Management number | 2004B03320 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 675.00 | 82 675.00 | 82 675.00 | |
044 Total Fixed Assets | 82 675.00 | 82 675.00 | 82 675.00 | |
072 Receivables – Other | ||||
084 Cash | 6 184.00 | 6 184.00 | 6 184.00 | |
096 Total Current Assets + Prepaid Expenses | 6 184.00 | 6 184.00 | 6 184.00 | |
110 Total Assets | 88 859.00 | 88 859.00 | 88 859.00 | |
120 Share or Individual Capital | 52 161.00 | |||
134 Retained Earnings | -1 258.00 | |||
136 Profit for the Year | -2 187.00 | |||
142 Total Equity - Total I | 48 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 143.00 | |||
172 Other debts | 40 143.00 | |||
176 Total debts | 40 143.00 | |||
180 Liabilities Total | 88 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 99.00 | 23.00 | 99.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 192.00 | 210.00 | |
262 Other expenses | 5 228.00 | 5 228.00 | ||
264 Total operating expenses | 5 537.00 | 215.00 | 5 537.00 | |
270 Operating profit | -5 537.00 | -215.00 | -5 537.00 | |
280 Financial income | 3 350.00 | 7 450.00 | 3 350.00 | |
310 Profit or loss | -2 187.00 | 7 235.00 | -2 187.00 | |
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