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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : E PREMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | E PREMIER |
| Siren | 503741928 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 10134 |
| Management number | 2008B00843 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 707 898.00 | 418 072.00 | 289 826.00 | 707 898.00 |
044 Total Fixed Assets | 707 898.00 | 418 072.00 | 289 826.00 | 707 898.00 |
072 Receivables – Other | ||||
084 Cash | 16 606.00 | 16 606.00 | 16 606.00 | |
096 Total Current Assets + Prepaid Expenses | 16 606.00 | 16 606.00 | 16 606.00 | |
110 Total Assets | 724 505.00 | 418 072.00 | 306 432.00 | 724 505.00 |
120 Share or Individual Capital | 242 437.00 | |||
132 Other Reserves | 331 119.00 | |||
134 Retained Earnings | -250 209.00 | |||
136 Profit for the Year | -151 095.00 | |||
142 Total Equity - Total I | 172 252.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 134 181.00 | |||
172 Other debts | ||||
176 Total debts | 134 181.00 | |||
180 Liabilities Total | 306 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 673.00 | 43 852.00 | 23 673.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 161.00 | 164.00 | |
264 Total operating expenses | 23 837.00 | 44 013.00 | 23 837.00 | |
270 Operating profit | -23 837.00 | -44 013.00 | -23 837.00 | |
280 Financial income | 58 499.00 | |||
290 Exceptional income | 637.00 | 56 666.00 | 637.00 | |
294 Financial expenses | 127 894.00 | 65 719.00 | 127 894.00 | |
300 Exceptional expenses | 56 666.00 | |||
310 Profit or loss | -151 095.00 | -51 233.00 | -151 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 707 898.00 | 707 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 56 666.00 | 56 666.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 139 124.00 | 139 124.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 11 350.00 | 11 350.00 | ||
682 INCREASES Total Statement of Provisions | 139 124.00 | 139 124.00 | ||
684 DECREASES in Total Provisions Statement | 68 016.00 | 68 016.00 | ||
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