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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ECURIE SIKLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-23 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | ECURIE SIKLOS |
| Siren | 408783843 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 3822 |
| Management number | 1996B00063 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Ecouves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 569.00 | 569.00 | 569.00 | |
028 Tangible Assets | 5 082.00 | 5 082.00 | 5 082.00 | |
044 Total Fixed Assets | 5 651.00 | 5 651.00 | 5 651.00 | |
064 Advances and down payments on orders | 10 846.00 | 10 846.00 | 10 846.00 | |
068 Receivables – Trade and related accounts | 333.00 | 333.00 | 333.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 11 240.00 | 11 240.00 | 11 240.00 | |
110 Total Assets | 16 891.00 | 5 651.00 | 11 240.00 | 16 891.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -577 386.00 | |||
136 Profit for the Year | -378.00 | |||
142 Total Equity - Total I | -570 142.00 | |||
166 Suppliers and related accounts | 223 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 843.00 | |||
172 Other debts | 357 543.00 | |||
176 Total debts | 581 382.00 | |||
180 Liabilities Total | 11 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 133.00 | 133.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
264 Total operating expenses | 378.00 | 378.00 | ||
270 Operating profit | -378.00 | -378.00 | ||
310 Profit or loss | -378.00 | -378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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