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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ECURIE DES PREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | ECURIE DES PREUX |
| Siren | 528744303 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 736 |
| Management number | 2010B00160 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03430 Cosne-d'Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 800.00 | 16 800.00 | 16 800.00 | |
044 Total Fixed Assets | 16 800.00 | 16 800.00 | 16 800.00 | |
068 Receivables – Trade and related accounts | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 1 636.00 | 1 636.00 | 1 636.00 | |
110 Total Assets | 18 436.00 | 18 436.00 | 18 436.00 | |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -36 245.00 | |||
136 Profit for the Year | 3 915.00 | |||
142 Total Equity - Total I | 9 670.00 | |||
166 Suppliers and related accounts | 5 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 238.00 | |||
172 Other debts | 3 348.00 | |||
176 Total debts | 8 766.00 | |||
180 Liabilities Total | 18 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 945.00 | 13 945.00 | ||
232 Total operating income excluding VAT | 13 946.00 | 13 946.00 | ||
242 Other external expenses | 19 231.00 | 19 231.00 | ||
264 Total operating expenses | 19 231.00 | 19 231.00 | ||
270 Operating profit | -5 285.00 | -5 285.00 | ||
290 Exceptional income | 9 200.00 | 9 200.00 | ||
310 Profit or loss | 3 915.00 | 3 915.00 | ||
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