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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : EURL MATHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | EURL MATHIS |
| Siren | 520408279 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1287 |
| Management number | 2010B00087 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Saint-Marcel-d'Ardèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 094.00 | 9 094.00 | 9 094.00 | |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 13 494.00 | 9 094.00 | 4 400.00 | 13 494.00 |
084 Cash | 8 977.00 | 8 977.00 | 8 977.00 | |
096 Total Current Assets + Prepaid Expenses | 8 977.00 | 8 977.00 | 8 977.00 | |
110 Total Assets | 22 471.00 | 9 094.00 | 13 377.00 | 22 471.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -4 989.00 | |||
136 Profit for the Year | 1 106.00 | |||
142 Total Equity - Total I | -2 683.00 | |||
166 Suppliers and related accounts | 4 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 546.00 | |||
172 Other debts | 11 132.00 | |||
176 Total debts | 16 060.00 | |||
180 Liabilities Total | 13 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 487.00 | 60 487.00 | ||
232 Total operating income excluding VAT | 60 487.00 | 60 487.00 | ||
242 Other external expenses | 59 006.00 | 59 006.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
264 Total operating expenses | 59 323.00 | 59 323.00 | ||
270 Operating profit | 1 164.00 | 1 164.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 1 106.00 | 1 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 494.00 | 13 494.00 | ||
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