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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : EURO INVEST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | EURO INVEST IMMOBILIER |
| Siren | 817623978 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043848 |
| Management number | 2016B00186 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 172.00 | 1 310.00 | 2 862.00 | 4 172.00 |
044 Total Fixed Assets | 4 172.00 | 1 310.00 | 2 862.00 | 4 172.00 |
068 Receivables – Trade and related accounts | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
110 Total Assets | 5 409.00 | 1 310.00 | 4 099.00 | 5 409.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -1 564.00 | |||
136 Profit for the Year | -5 157.00 | |||
142 Total Equity - Total I | -6 720.00 | |||
156 Loans and similar debts | 5 830.00 | |||
164 Advances and down payments received on current orders | 2 009.00 | |||
166 Suppliers and related accounts | 2 980.00 | |||
176 Total debts | 10 819.00 | |||
180 Liabilities Total | 4 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 450.00 | 8 450.00 | ||
232 Total operating income excluding VAT | 8 450.00 | 8 450.00 | ||
234 Purchases of goods (including customs duties) | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 8 647.00 | 8 647.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 13 607.00 | 13 607.00 | ||
270 Operating profit | -5 157.00 | -5 157.00 | ||
310 Profit or loss | -5 157.00 | -5 157.00 | ||
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