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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : EURO INVEST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | EURO INVEST IMMOBILIER |
| Siren | 817623978 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008819 |
| Management number | 2016B00186 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 157.00 | 985.00 | 4 172.00 | 5 157.00 |
044 Total Fixed Assets | 5 157.00 | 985.00 | 4 172.00 | 5 157.00 |
068 Receivables – Trade and related accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
110 Total Assets | 6 741.00 | 985.00 | 5 756.00 | 6 741.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | -1 563.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
156 Loans and similar debts | 3 000.00 | |||
164 Advances and down payments received on current orders | 1 450.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
174 Prepaid income | 756.00 | |||
176 Total debts | 6 319.00 | |||
180 Liabilities Total | 5 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 793.00 | 3 793.00 | ||
232 Total operating income excluding VAT | 3 793.00 | 3 793.00 | ||
234 Purchases of goods (including customs duties) | 100.00 | 100.00 | ||
242 Other external expenses | 4 272.00 | 4 272.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
264 Total operating expenses | 5 357.00 | 5 357.00 | ||
270 Operating profit | -1 564.00 | -1 564.00 | ||
310 Profit or loss | -1 564.00 | -1 564.00 | ||
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