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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : EURL MB 0311
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | EURL MB 0311 |
| Siren | 531019180 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010280 |
| Management number | 2011B00420 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 69.00 | 69.00 | 69.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 444.00 | |||
134 Retained Earnings | -32 968.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | -26 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 243.00 | |||
172 Other debts | 26 243.00 | |||
176 Total debts | 26 243.00 | |||
180 Liabilities Total | 69.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 419.00 | 419.00 | ||
264 Total operating expenses | 419.00 | 419.00 | ||
270 Operating profit | -419.00 | -419.00 | ||
290 Exceptional income | 303.00 | 303.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | -200.00 | -200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 961.00 | 1 961.00 | ||
494 Total Fixed Assets (Decreases) | 1 962.00 | 1 962.00 | ||
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