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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : EURL NAZARETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | EURL NAZARETH |
| Siren | 530163211 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4564 |
| Management number | 2011B00290 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 600.00 | 199 600.00 | 199 600.00 | |
044 Total Fixed Assets | 199 600.00 | 199 600.00 | 199 600.00 | |
072 Receivables – Other | 11 527.00 | 11 527.00 | 11 527.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 12 758.00 | 12 758.00 | 12 758.00 | |
110 Total Assets | 212 358.00 | 212 358.00 | 212 358.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 94 679.00 | |||
136 Profit for the Year | 11 114.00 | |||
142 Total Equity - Total I | 116 793.00 | |||
156 Loans and similar debts | 23 300.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 840.00 | |||
172 Other debts | 71 826.00 | |||
176 Total debts | 95 565.00 | |||
180 Liabilities Total | 212 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | |||
232 Total operating income excluding VAT | 30 000.00 | |||
242 Other external expenses | 4 070.00 | 3 247.00 | 4 070.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 797.00 | 1 389.00 | 797.00 | |
250 Staff compensation | 21 230.00 | |||
252 Social security contributions | 5 056.00 | 6 482.00 | 5 056.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 9 923.00 | 32 348.00 | 9 923.00 | |
270 Operating profit | -9 923.00 | -2 348.00 | -9 923.00 | |
280 Financial income | 19 960.00 | 24 950.00 | 19 960.00 | |
290 Exceptional income | 2 477.00 | 19.00 | 2 477.00 | |
294 Financial expenses | 1 332.00 | 2 454.00 | 1 332.00 | |
300 Exceptional expenses | 68.00 | 153.00 | 68.00 | |
310 Profit or loss | 11 114.00 | 20 013.00 | 11 114.00 | |
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