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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : EURL ECURIE DES JOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURL ECURIE DES JOUIS |
| Siren | 789478260 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 4356 |
| Management number | 2012B00402 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61560 Saint-ouen-de-Sécherouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 853.00 | 37 852.00 | 16 001.00 | 53 853.00 |
044 Total Fixed Assets | 53 853.00 | 37 852.00 | 16 001.00 | 53 853.00 |
072 Receivables – Other | 4 047.00 | 4 047.00 | 4 047.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
110 Total Assets | 58 810.00 | 37 852.00 | 20 958.00 | 58 810.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -274 201.00 | |||
136 Profit for the Year | -32 896.00 | |||
142 Total Equity - Total I | -291 097.00 | |||
156 Loans and similar debts | 1 654.00 | |||
166 Suppliers and related accounts | 24 054.00 | |||
172 Other debts | 288 001.00 | |||
176 Total debts | 312 055.00 | |||
180 Liabilities Total | 20 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 547.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 285 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 250.00 | 250.00 | ||
230 Other income | 12 784.00 | 12 784.00 | ||
232 Total operating income excluding VAT | 12 784.00 | 12 784.00 | ||
234 Purchases of goods (including customs duties) | 5 961.00 | 5 961.00 | ||
242 Other external expenses | 17 849.00 | 17 849.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 32.00 | 32.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 3 655.00 | 3 655.00 | ||
256 Provisions | 6 410.00 | 6 410.00 | ||
264 Total operating expenses | 34 203.00 | 34 203.00 | ||
270 Operating profit | -21 419.00 | -21 419.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 12 633.00 | 12 633.00 | ||
310 Profit or loss | -32 896.00 | -32 896.00 | ||
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