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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : EURL PHILIPPE DEPAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | EURL PHILIPPE DEPAUX |
| Siren | 518292420 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 11431 |
| Management number | 2009B01040 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 674.00 | 674.00 | 674.00 | |
CF Cash and cash equivalents | 877.00 | 877.00 | 877.00 | |
CJ TOTAL (II) | 1 551.00 | 1 551.00 | 1 551.00 | |
CO Grand total (0 to V) | 1 551.00 | 1 551.00 | 1 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -134 270.00 | -121 060.00 | -134 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 006.00 | -13 209.00 | -13 006.00 | |
DL TOTAL (I) | -139 776.00 | -126 770.00 | -139 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 929.00 | 128 857.00 | 139 929.00 | |
DX Trade payables and related accounts | 1 398.00 | 1 233.00 | 1 398.00 | |
EC TOTAL (IV) | 141 327.00 | 130 090.00 | 141 327.00 | |
EE Grand total (I to V) | 1 551.00 | 3 320.00 | 1 551.00 | |
EG Accrued income and payables due within one year | 141 327.00 | 130 090.00 | 141 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 743.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
FZ Social Security Contributions | 970.00 | |||
GF Total Operating Expenses (II) | 13 006.00 | |||
GG - OPERATING RESULT (I - II) | -13 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 006.00 | 13 209.00 | 13 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 006.00 | -13 209.00 | -13 006.00 | |
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