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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : EURL 7 RM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EURL 7 RM |
| Siren | 507937175 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1501 |
| Management number | 2008B00953 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Moncel-lès-Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 703.00 | 20 100.00 | 118 603.00 | 138 703.00 |
044 Total Fixed Assets | 138 703.00 | 20 100.00 | 118 603.00 | 138 703.00 |
072 Receivables – Other | 18 573.00 | 18 573.00 | 18 573.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 573.00 | 18 573.00 | 18 573.00 | |
110 Total Assets | 157 276.00 | 20 100.00 | 137 176.00 | 157 276.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -229 399.00 | |||
136 Profit for the Year | -4 872.00 | |||
142 Total Equity - Total I | -234 171.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 1 184.00 | |||
172 Other debts | 369 998.00 | |||
176 Total debts | 371 347.00 | |||
180 Liabilities Total | 137 176.00 | |||
193 Of which financial assets due in less than one year | 101 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 741.00 | 1 086.00 | 1 741.00 | |
244 Taxes, duties and similar payments | 134.00 | 135.00 | 134.00 | |
250 Staff compensation | 2 896.00 | 2 896.00 | ||
252 Social security contributions | -160.00 | -160.00 | ||
264 Total operating expenses | 4 610.00 | 1 221.00 | 4 610.00 | |
270 Operating profit | -4 610.00 | -1 221.00 | -4 610.00 | |
294 Financial expenses | 121.00 | -36.00 | 121.00 | |
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | -4 872.00 | -1 185.00 | -4 872.00 | |
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