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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : EURL M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | EURL M.A. |
| Siren | 450023262 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 1307 |
| Management number | 2003B00100 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 3 239.00 | 3 239.00 | 3 239.00 | |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 4 499.00 | 4 189.00 | 310.00 | 4 499.00 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 1 577.00 | 1 577.00 | 1 577.00 | |
096 Total Current Assets + Prepaid Expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
110 Total Assets | 6 323.00 | 4 189.00 | 2 134.00 | 6 323.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 978.00 | |||
134 Retained Earnings | -29 613.00 | |||
136 Profit for the Year | -3 484.00 | |||
142 Total Equity - Total I | 1 129.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 1 004.00 | |||
180 Liabilities Total | 2 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 833.00 | 5 833.00 | ||
232 Total operating income excluding VAT | 5 834.00 | 5 834.00 | ||
242 Other external expenses | 8 165.00 | 8 165.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
252 Social security contributions | 1 022.00 | 1 022.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 318.00 | 9 318.00 | ||
270 Operating profit | -3 484.00 | -3 484.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 484.00 | -3 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 499.00 | 4 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 166.00 | 1 166.00 | ||
378 Amount of deductible VAT on goods and services | 2 249.00 | 2 249.00 | ||
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