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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : E PREMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | E PREMIER |
| Siren | 503741928 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 13271 |
| Management number | 2008B00843 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 ST MARC JAUMEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 677 939.00 | 553 789.00 | 124 150.00 | 677 939.00 |
044 Total Fixed Assets | 677 939.00 | 553 789.00 | 124 150.00 | 677 939.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 28 516.00 | 28 516.00 | 28 516.00 | |
096 Total Current Assets + Prepaid Expenses | 28 655.00 | 28 655.00 | 28 655.00 | |
110 Total Assets | 706 594.00 | 553 789.00 | 152 805.00 | 706 594.00 |
120 Share or Individual Capital | 173 920.00 | |||
132 Other Reserves | 379 922.00 | |||
134 Retained Earnings | -505 359.00 | |||
136 Profit for the Year | -21 888.00 | |||
142 Total Equity - Total I | 26 596.00 | |||
166 Suppliers and related accounts | 126 209.00 | |||
176 Total debts | 126 209.00 | |||
180 Liabilities Total | 152 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 6 554.00 | 10.00 | |
232 Total operating income excluding VAT | 10.00 | 6 554.00 | 10.00 | |
242 Other external expenses | 2 807.00 | 13 193.00 | 2 807.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 166.00 | 171.00 | |
264 Total operating expenses | 2 978.00 | 13 357.00 | 2 978.00 | |
270 Operating profit | -2 968.00 | -6 803.00 | -2 968.00 | |
280 Financial income | 19 941.00 | 19 941.00 | ||
290 Exceptional income | 29 684.00 | |||
294 Financial expenses | 38 861.00 | 96 976.00 | 38 861.00 | |
300 Exceptional expenses | 29 960.00 | |||
310 Profit or loss | -21 888.00 | -104 055.00 | -21 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 677 939.00 | 677 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 38 861.00 | 38 861.00 | ||
682 INCREASES Total Statement of Provisions | 38 861.00 | 38 861.00 | ||
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