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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : EURL FED ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | EURL FED ENTREPRISES |
| Siren | 414325274 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50186 |
| Management number | 2008B15512 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 201 535.00 | 201 535.00 | 201 535.00 | |
BZ Other receivables | 7 581.00 | 7 581.00 | 7 581.00 | |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 7 629.00 | 7 629.00 | 7 629.00 | |
CO Grand total (0 to V) | 209 164.00 | 209 164.00 | 209 164.00 | |
CU Other investments | 201 535.00 | 201 535.00 | 201 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 199 000.00 | 199 000.00 | 199 000.00 | |
DH Retained earnings | -1 924 285.00 | -1 388 479.00 | -1 924 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -214 242.00 | -535 806.00 | -214 242.00 | |
DL TOTAL (I) | -1 939 528.00 | -1 725 285.00 | -1 939 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 95.00 | 26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 145 186.00 | 2 141 186.00 | 2 145 186.00 | |
DX Trade payables and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
DY Tax and social security liabilities | 80.00 | 75.00 | 80.00 | |
EC TOTAL (IV) | 2 148 692.00 | 2 144 757.00 | 2 148 692.00 | |
EE Grand total (I to V) | 209 164.00 | 419 472.00 | 209 164.00 | |
EG Accrued income and payables due within one year | 3 506.00 | 3 570.00 | 3 506.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 95.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 802.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 878.00 | |||
GG - OPERATING RESULT (I - II) | -3 878.00 | |||
GR Interest and similar expenses | 30 309.00 | |||
GU Total financial expenses (VI) | 30 309.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 180 047.00 | 465 840.00 | 180 047.00 | |
HH Total exceptional expenses (VIII) | 180 055.00 | 465 840.00 | 180 055.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -180 055.00 | -465 840.00 | -180 055.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214 242.00 | 535 806.00 | 214 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -214 242.00 | -535 806.00 | -214 242.00 | |
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