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THE LIST OF BALANCE SHEET : SARL EYMARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-12 Public 2018-09-30 Simplified
2018-07-25 Public 2017-09-30 Simplified
2017-08-16 Public 2016-09-30 Complete
NameSARL EYMARD
Siren392361069
Closing2018-09-30
Registry code 4202
Registration number B2019/007543
Management number2001B00381
Activity code 4399C
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42100 SAINT ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 801.00 7 801.00 7 801.00
040 Financial Assets 297.00 297.00 297.00
044 Total Fixed Assets 8 098.00 7 801.00 297.00 8 098.00
084 Cash 612.00 612.00 612.00
096 Total Current Assets + Prepaid Expenses 612.00 612.00 612.00
110 Total Assets 8 710.00 7 801.00 909.00 8 710.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 762.00
132 Other Reserves 832.00
134 Retained Earnings -14 457.00
136 Profit for the Year -2 446.00
142 Total Equity - Total I -7 309.00
169 Other debts including current accounts of partners for fiscal year N 6 965.00
172 Other debts 8 218.00
176 Total debts 8 218.00
180 Liabilities Total 909.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses -184.00 -184.00
244 Taxes, duties and similar payments 340.00 340.00
252 Social security contributions 2 200.00 2 200.00
262 Other expenses 1.00 1.00
264 Total operating expenses 2 357.00 2 357.00
270 Operating profit -2 357.00 -2 357.00
294 Financial expenses 89.00 89.00
310 Profit or loss -2 446.00 -2 446.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 098.00 8 098.00

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