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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : EI 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | EI 24 |
| Siren | 521612150 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1616 |
| Management number | 2010B00181 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 Valojoulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 493.00 | 1 409.00 | 20 084.00 | 21 493.00 |
040 Financial Assets | 38 268.00 | 38 268.00 | 38 268.00 | |
044 Total Fixed Assets | 59 761.00 | 1 409.00 | 58 352.00 | 59 761.00 |
068 Receivables – Trade and related accounts | 2 581.00 | 2 154.00 | 427.00 | 2 581.00 |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
084 Cash | 12 471.00 | 12 471.00 | 12 471.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 18 460.00 | 2 154.00 | 16 306.00 | 18 460.00 |
110 Total Assets | 78 220.00 | 3 562.00 | 74 658.00 | 78 220.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 55 085.00 | |||
136 Profit for the Year | -5 494.00 | |||
142 Total Equity - Total I | 66 092.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 7 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 8 566.00 | |||
180 Liabilities Total | 74 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 719.00 | 719.00 | ||
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 1 120.00 | 1 120.00 | ||
242 Other external expenses | 12 095.00 | 12 095.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
254 Depreciation and amortization | 1 409.00 | 1 409.00 | ||
264 Total operating expenses | 14 452.00 | 14 452.00 | ||
270 Operating profit | -13 332.00 | -13 332.00 | ||
280 Financial income | 8 109.00 | 8 109.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
310 Profit or loss | -5 494.00 | -5 494.00 | ||
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