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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : EURL PENKER 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | EURL PENKER 01 |
| Siren | 483071239 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42215 |
| Management number | 2005B12166 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 718 190.00 | 718 190.00 | 718 190.00 | |
044 Total Fixed Assets | 718 190.00 | 718 190.00 | 718 190.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 558.00 | 558.00 | 558.00 | |
110 Total Assets | 718 748.00 | 718 748.00 | 718 748.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -150 241.00 | |||
136 Profit for the Year | -2 787.00 | |||
142 Total Equity - Total I | -153 028.00 | |||
172 Other debts | 871 776.00 | |||
176 Total debts | 871 776.00 | |||
180 Liabilities Total | 718 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 712.00 | 2 080.00 | 2 712.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
252 Social security contributions | 1 020.00 | |||
264 Total operating expenses | 2 788.00 | 3 175.00 | 2 788.00 | |
270 Operating profit | -2 787.00 | -3 174.00 | -2 787.00 | |
310 Profit or loss | -2 787.00 | -3 174.00 | -2 787.00 | |
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