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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : EURL DES DAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | EURL DES DAMES |
| Siren | 502604184 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4381 |
| Management number | 2015B04440 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 5 013.00 | |||
CO Grand total (0 to V) | 5 013.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -1 120.00 | 704.00 | -1 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -867.00 | -1 824.00 | -867.00 | |
DL TOTAL (I) | 5 013.00 | 5 880.00 | 5 013.00 | |
EE Grand total (I to V) | 5 013.00 | 5 880.00 | 5 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 867.00 | |||
GF Total Operating Expenses (II) | 867.00 | |||
GG - OPERATING RESULT (I - II) | -867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -867.00 | -1 824.00 | -867.00 | |
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