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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : EGLOFF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | EGLOFF INVEST |
| Siren | 438999302 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2867 |
| Management number | 2001B00515 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| 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 |
028 Tangible Assets | 281 268.00 | 147 753.00 | 133 516.00 | 281 268.00 |
044 Total Fixed Assets | 281 268.00 | 147 753.00 | 133 516.00 | 281 268.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 778.00 | 778.00 | 778.00 | |
110 Total Assets | 282 046.00 | 147 753.00 | 134 294.00 | 282 046.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -75 754.00 | |||
136 Profit for the Year | 11 857.00 | |||
142 Total Equity - Total I | -55 896.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 202.00 | |||
172 Other debts | 189 434.00 | |||
176 Total debts | 190 190.00 | |||
180 Liabilities Total | 134 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 836.00 | 22 651.00 | 21 836.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 837.00 | 22 651.00 | 21 837.00 | |
242 Other external expenses | 1 622.00 | 1 508.00 | 1 622.00 | |
244 Taxes, duties and similar payments | 618.00 | 612.00 | 618.00 | |
254 Depreciation and amortization | 9 408.00 | 9 408.00 | 9 408.00 | |
264 Total operating expenses | 11 648.00 | 11 527.00 | 11 648.00 | |
270 Operating profit | 10 189.00 | 11 124.00 | 10 189.00 | |
290 Exceptional income | 2 442.00 | 2 442.00 | ||
300 Exceptional expenses | 774.00 | 774.00 | ||
310 Profit or loss | 11 857.00 | 11 124.00 | 11 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 268.00 | 281 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 201.00 | 1 201.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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