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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : EURO FACTORIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-08-31 | Simplified |
| Name | EURO FACTORIES |
| Siren | 832821698 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/021485 |
| Management number | 2017B06701 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 908.00 | 908.00 | 908.00 | |
110 Total Assets | 908.00 | 908.00 | 908.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -2 421.00 | |||
142 Total Equity - Total I | -1 821.00 | |||
156 Loans and similar debts | 1 329.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 154.00 | |||
176 Total debts | 2 729.00 | |||
180 Liabilities Total | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 398.00 | 2 398.00 | ||
264 Total operating expenses | 2 398.00 | 2 398.00 | ||
270 Operating profit | -2 398.00 | -2 398.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -2 421.00 | -2 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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