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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : L ECUREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | L ECUREUIL |
| Siren | 440086163 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1629 |
| Management number | 2001B00307 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 Bischoffsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 295 751.00 | 182 723.00 | 113 028.00 | 295 751.00 |
044 Total Fixed Assets | 295 751.00 | 182 723.00 | 113 028.00 | 295 751.00 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 2 359.00 | 2 359.00 | 2 359.00 | |
096 Total Current Assets + Prepaid Expenses | 2 472.00 | 2 472.00 | 2 472.00 | |
110 Total Assets | 298 223.00 | 182 723.00 | 115 500.00 | 298 223.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -121 271.00 | |||
136 Profit for the Year | 16 925.00 | |||
142 Total Equity - Total I | -96 345.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 148.00 | |||
172 Other debts | 211 169.00 | |||
176 Total debts | 211 846.00 | |||
180 Liabilities Total | 115 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 060.00 | 35 060.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 062.00 | 35 062.00 | ||
242 Other external expenses | 3 862.00 | 3 862.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 2 541.00 | 2 541.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 10 610.00 | 10 610.00 | ||
264 Total operating expenses | 18 136.00 | 18 136.00 | ||
270 Operating profit | 16 925.00 | 16 925.00 | ||
310 Profit or loss | 16 925.00 | 16 925.00 | ||
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