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THE LIST OF BALANCE SHEET : ECURIE SIKLOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-23 Public 2017-12-31 Simplified
2017-12-11 Public 2016-12-31 Simplified
NameECURIE SIKLOS
Siren408783843
Closing2017-12-31
Registry code 6101
Registration number 755
Management number1996B00063
Activity code 8551Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-03-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address61250 ECOUVES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 569.00 569.00 569.00
028 Tangible Assets 5 082.00 5 082.00 5 082.00
044 Total Fixed Assets 5 651.00 5 651.00 5 651.00
064 Advances and down payments on orders 10 846.00 10 846.00 10 846.00
068 Receivables – Trade and related accounts 333.00 333.00 333.00
072 Receivables – Other 12.00 12.00 12.00
084 Cash 60.00 60.00 60.00
096 Total Current Assets + Prepaid Expenses 11 251.00 11 251.00 11 251.00
110 Total Assets 16 902.00 5 651.00 11 251.00 16 902.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -577 764.00
136 Profit for the Year -189.00
142 Total Equity - Total I -570 331.00
166 Suppliers and related accounts 223 839.00
172 Other debts 357 743.00
176 Total debts 581 582.00
180 Liabilities Total 11 251.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 66.00 66.00
243 (including business tax) 123.00 123.00
244 Taxes, duties and similar payments 123.00 123.00
264 Total operating expenses 189.00 189.00
270 Operating profit -189.00 -189.00
310 Profit or loss -189.00 -189.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 651.00 5 651.00

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