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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : EURL PHILIPPE DEPAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | EURL PHILIPPE DEPAUX |
| Siren | 518292420 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 1883 |
| Management number | 2009B01040 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 3 320.00 | 3 320.00 | 3 320.00 | |
110 Total Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -121 060.00 | |||
136 Profit for the Year | -13 209.00 | |||
142 Total Equity - Total I | -126 769.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 856.00 | |||
172 Other debts | 128 856.00 | |||
176 Total debts | 130 089.00 | |||
180 Liabilities Total | 3 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 963.00 | 11 963.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
252 Social security contributions | 949.00 | 949.00 | ||
264 Total operating expenses | 13 209.00 | 13 209.00 | ||
270 Operating profit | -13 209.00 | -13 209.00 | ||
310 Profit or loss | -13 209.00 | -13 209.00 | ||
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