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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : EUCEPIE SANS SOUCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EUCEPIE SANS SOUCI |
| Siren | 501108906 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006178 |
| Management number | 2007B00974 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416 070.00 | 137 715.00 | 278 355.00 | 416 070.00 |
044 Total Fixed Assets | 416 070.00 | 137 715.00 | 278 355.00 | 416 070.00 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 16 620.00 | 16 620.00 | 16 620.00 | |
096 Total Current Assets + Prepaid Expenses | 16 854.00 | 16 854.00 | 16 854.00 | |
110 Total Assets | 432 924.00 | 137 715.00 | 295 209.00 | 432 924.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -218 384.00 | |||
136 Profit for the Year | 2 651.00 | |||
142 Total Equity - Total I | -207 733.00 | |||
156 Loans and similar debts | 162 369.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340 093.00 | |||
172 Other debts | 340 093.00 | |||
176 Total debts | 502 942.00 | |||
180 Liabilities Total | 295 209.00 | |||
195 Of which payables due in more than one year | 142 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 307.00 | 24 777.00 | 22 307.00 | |
232 Total operating income excluding VAT | 22 307.00 | 24 777.00 | 22 307.00 | |
242 Other external expenses | 1 725.00 | 1 699.00 | 1 725.00 | |
244 Taxes, duties and similar payments | 2 414.00 | 2 395.00 | 2 414.00 | |
254 Depreciation and amortization | 12 890.00 | 12 890.00 | 12 890.00 | |
264 Total operating expenses | 17 029.00 | 16 984.00 | 17 029.00 | |
270 Operating profit | 5 278.00 | 7 793.00 | 5 278.00 | |
294 Financial expenses | 2 627.00 | 3 331.00 | 2 627.00 | |
310 Profit or loss | 2 651.00 | 4 462.00 | 2 651.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416 070.00 | 416 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 315.00 | 2 315.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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