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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : EURO-POUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | EURO-POUSS |
| Siren | 399284801 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 10521 |
| Management number | 2015B00545 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Marsannay-le-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 5 192.00 | 9 808.00 | 15 000.00 |
028 Tangible Assets | 52 123.00 | 18 092.00 | 34 031.00 | 52 123.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 67 138.00 | 23 284.00 | 43 855.00 | 67 138.00 |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 319 188.00 | 319 188.00 | 319 188.00 | |
092 Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 323 291.00 | 323 291.00 | 323 291.00 | |
110 Total Assets | 390 429.00 | 23 284.00 | 367 146.00 | 390 429.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 335 182.00 | |||
136 Profit for the Year | -46 856.00 | |||
142 Total Equity - Total I | 321 865.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 8 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 36 627.00 | |||
176 Total debts | 45 281.00 | |||
180 Liabilities Total | 367 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 319.00 | 14 319.00 | ||
244 Taxes, duties and similar payments | 2 681.00 | 2 681.00 | ||
250 Staff compensation | 45 425.00 | 45 425.00 | ||
252 Social security contributions | 17 189.00 | 17 189.00 | ||
254 Depreciation and amortization | 13 708.00 | 13 708.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 93 335.00 | 93 335.00 | ||
270 Operating profit | -93 335.00 | -93 335.00 | ||
280 Financial income | 1 631.00 | 1 631.00 | ||
290 Exceptional income | 50 926.00 | 50 926.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 5 983.00 | 5 983.00 | ||
310 Profit or loss | -46 856.00 | -46 856.00 | ||
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