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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : EVA GARBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | EVA GARBO |
| Siren | 498924190 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016555 |
| Management number | 2007B03594 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| 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 | 410 429.00 | 199 122.00 | 211 307.00 | 410 429.00 |
044 Total Fixed Assets | 410 429.00 | 199 122.00 | 211 307.00 | 410 429.00 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
080 Sellable securities | 92 500.00 | 92 500.00 | 92 500.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 92 827.00 | 92 827.00 | 92 827.00 | |
110 Total Assets | 503 256.00 | 199 122.00 | 304 135.00 | 503 256.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -313 423.00 | |||
136 Profit for the Year | -19 377.00 | |||
142 Total Equity - Total I | -324 800.00 | |||
156 Loans and similar debts | 624 881.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 094.00 | |||
172 Other debts | 3 094.00 | |||
176 Total debts | 628 935.00 | |||
180 Liabilities Total | 304 135.00 | |||
195 Of which payables due in more than one year | 624 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 21 813.00 | 22 555.00 | 21 813.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 815.00 | 22 555.00 | 21 815.00 | |
242 Other external expenses | 14 299.00 | 14 725.00 | 14 299.00 | |
244 Taxes, duties and similar payments | 1 568.00 | 1 848.00 | 1 568.00 | |
254 Depreciation and amortization | 18 297.00 | 20 394.00 | 18 297.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 34 164.00 | 36 970.00 | 34 164.00 | |
270 Operating profit | -12 349.00 | -14 414.00 | -12 349.00 | |
280 Financial income | 6 394.00 | |||
294 Financial expenses | 7 028.00 | 43 273.00 | 7 028.00 | |
300 Exceptional expenses | 32.00 | |||
310 Profit or loss | -19 377.00 | -51 325.00 | -19 377.00 | |
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