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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ECURIE ANJOU PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | ECURIE ANJOU PASSION |
| Siren | 830107553 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 3209 |
| Management number | 2017B00289 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79700 MAULEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 479.00 | 246.00 | 1 232.00 | 1 479.00 |
028 Tangible Assets | 8 826.00 | 710.00 | 8 116.00 | 8 826.00 |
044 Total Fixed Assets | 10 306.00 | 956.00 | 9 349.00 | 10 306.00 |
084 Cash | 160 761.00 | 160 761.00 | 160 761.00 | |
096 Total Current Assets + Prepaid Expenses | 160 761.00 | 160 761.00 | 160 761.00 | |
110 Total Assets | 171 067.00 | 956.00 | 170 111.00 | 171 067.00 |
120 Share or Individual Capital | 34 000.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 34 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 000.00 | |||
172 Other debts | 136 087.00 | |||
176 Total debts | 136 087.00 | |||
180 Liabilities Total | 170 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 391.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 203.00 | 19 203.00 | ||
232 Total operating income excluding VAT | 19 203.00 | 19 203.00 | ||
242 Other external expenses | 19 132.00 | 19 132.00 | ||
254 Depreciation and amortization | 2 133.00 | 2 133.00 | ||
264 Total operating expenses | 21 266.00 | 21 266.00 | ||
270 Operating profit | -2 062.00 | -2 062.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
300 Exceptional expenses | 14 908.00 | 14 908.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
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