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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : EURL EXPERTISE COMPTABLE ET CONSEILS BAJARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | EURL EXPERTISE COMPTABLE ET CONSEILS BAJARD |
| Siren | 489206193 |
| Closing | 2017-06-30 |
| Registry code | 5952 |
| Registration number | 4544 |
| Management number | 2006B50056 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59127 Walincourt-Selvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 774.00 | 717.00 | 57.00 | 774.00 |
040 Financial Assets | 285 272.00 | 285 272.00 | 285 272.00 | |
044 Total Fixed Assets | 286 046.00 | 717.00 | 285 329.00 | 286 046.00 |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | ||||
084 Cash | 33 313.00 | 33 313.00 | 33 313.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 33 798.00 | 33 798.00 | 33 798.00 | |
110 Total Assets | 319 844.00 | 717.00 | 319 127.00 | 319 844.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 160 524.00 | |||
136 Profit for the Year | 18 822.00 | |||
142 Total Equity - Total I | 184 846.00 | |||
156 Loans and similar debts | 133 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 839.00 | |||
176 Total debts | 134 281.00 | |||
180 Liabilities Total | 319 127.00 | |||
195 Of which payables due in more than one year | 100 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 950.00 | 950.00 | ||
242 Other external expenses | 1 216.00 | 1 849.00 | 1 216.00 | |
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 343.00 | 116.00 | |
252 Social security contributions | 1 261.00 | 984.00 | 1 261.00 | |
254 Depreciation and amortization | 258.00 | 258.00 | 258.00 | |
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 4 851.00 | 3 434.00 | 4 851.00 | |
270 Operating profit | -3 901.00 | -3 434.00 | -3 901.00 | |
280 Financial income | 24 546.00 | 24 100.00 | 24 546.00 | |
294 Financial expenses | 1 823.00 | 1 224.00 | 1 823.00 | |
310 Profit or loss | 18 822.00 | 19 441.00 | 18 822.00 | |
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