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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : EURL IMMO ET VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | EURL IMMO ET VOUS |
| Siren | 817482623 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009763 |
| Management number | 2015B02335 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 270.00 | 1 270.00 | 1 270.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 2 594.00 | 2 594.00 | 2 594.00 | |
110 Total Assets | 2 594.00 | 2 594.00 | 2 594.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 711.00 | |||
136 Profit for the Year | -1 435.00 | |||
142 Total Equity - Total I | -8 046.00 | |||
166 Suppliers and related accounts | 4 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 823.00 | |||
172 Other debts | 6 543.00 | |||
176 Total debts | 10 640.00 | |||
180 Liabilities Total | 2 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 683.00 | 18 683.00 | ||
232 Total operating income excluding VAT | 18 683.00 | 18 683.00 | ||
242 Other external expenses | 19 910.00 | 19 910.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 20 117.00 | 20 117.00 | ||
270 Operating profit | -1 434.00 | -1 434.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 435.00 | -1 435.00 | ||
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