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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : EUVITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Partially confidential | 2016-07-31 | Simplified |
| Name | EUVITIS |
| Siren | 483252136 |
| Closing | 2016-07-31 |
| Registry code | 5103 |
| Registration number | 451 |
| Management number | 2005B00428 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Mailly-Champagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
028 Tangible Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
044 Total Fixed Assets | 1 831.00 | 1 831.00 | 1 831.00 | |
060 Merchandise inventory | 2 568.00 | 2 568.00 | 2 568.00 | |
068 Receivables – Trade and related accounts | 8 783.00 | 525.00 | 8 258.00 | 8 783.00 |
072 Receivables – Other | 3 183.00 | 3 183.00 | 3 183.00 | |
084 Cash | 10 484.00 | 10 484.00 | 10 484.00 | |
096 Total Current Assets + Prepaid Expenses | 25 019.00 | 525.00 | 24 494.00 | 25 019.00 |
110 Total Assets | 26 850.00 | 2 356.00 | 24 494.00 | 26 850.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -9 549.00 | |||
136 Profit for the Year | -2 193.00 | |||
142 Total Equity - Total I | -742.00 | |||
166 Suppliers and related accounts | 16 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 627.00 | |||
172 Other debts | 8 600.00 | |||
176 Total debts | 25 236.00 | |||
180 Liabilities Total | 24 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 831.00 | 1 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 525.00 | 525.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 799.00 | 799.00 | ||
682 INCREASES Total Statement of Provisions | 525.00 | 525.00 | ||
684 DECREASES in Total Provisions Statement | 799.00 | 799.00 | ||
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