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E HOME > CORPORATES > E.U.R.L. P.B.F > BALANCE SHEET ( 2017-11-22)

THE LIST OF BALANCE SHEET : E.U.R.L. P.B.F

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-12 Public 2019-12-31 Simplified
2019-09-05 Public 2018-12-31 Simplified
2018-10-18 Public 2017-12-31 Complete
2017-11-22 Public 2016-12-31 Simplified
NameE.U.R.L. P.B.F
Siren300577061
Closing2016-12-31
Registry code 7501
Registration number 12888
Management number1982B01755
Activity code 6622Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 123 706.00 123 706.00 123 706.00
028 Tangible Assets 6 500.00 6 500.00 6 500.00
040 Financial Assets 1 006.00 1 006.00 1 006.00
044 Total Fixed Assets 131 213.00 6 500.00 124 713.00 131 213.00
084 Cash 16 511.00 16 511.00 16 511.00
092 Prepaid expenses 89.00 89.00 89.00
096 Total Current Assets + Prepaid Expenses 16 600.00 16 600.00 16 600.00
110 Total Assets 147 813.00 6 500.00 141 313.00 147 813.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 128 280.00
136 Profit for the Year -830.00
142 Total Equity - Total I 135 834.00
166 Suppliers and related accounts 5 479.00
176 Total debts 5 479.00
180 Liabilities Total 141 313.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 346.00 13 346.00
232 Total operating income excluding VAT 13 346.00 13 346.00
242 Other external expenses 14 082.00 14 082.00
243 (including business tax) 89.00 89.00
244 Taxes, duties and similar payments 89.00 89.00
254 Depreciation and amortization 6.00 6.00
264 Total operating expenses 14 177.00 14 177.00
270 Operating profit -830.00 -830.00
310 Profit or loss -830.00 -830.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 131 213.00 131 213.00

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