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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : EGLANTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | EGLANTINE |
| Siren | 451086037 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047438 |
| Management number | 2003B04180 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 902.00 | 258.00 | 644.00 | 902.00 |
044 Total Fixed Assets | 902.00 | 258.00 | 644.00 | 902.00 |
072 Receivables – Other | 5 577.00 | 5 577.00 | 5 577.00 | |
096 Total Current Assets + Prepaid Expenses | 5 577.00 | 5 577.00 | 5 577.00 | |
110 Total Assets | 6 479.00 | 258.00 | 6 221.00 | 6 479.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -105 588.00 | |||
136 Profit for the Year | -5 295.00 | |||
142 Total Equity - Total I | -109 283.00 | |||
166 Suppliers and related accounts | 17 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 218.00 | |||
172 Other debts | 97 624.00 | |||
176 Total debts | 115 504.00 | |||
180 Liabilities Total | 6 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 857.00 | 3 857.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 5 287.00 | 5 287.00 | ||
270 Operating profit | -5 287.00 | -5 287.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -5 295.00 | -5 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 902.00 | 902.00 | ||
492 Total Fixed Assets (Increases) | 902.00 | 902.00 | ||
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