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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : E&P FIELD SERVICES ASIA SDN. BHD.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | E&P FIELD SERVICES ASIA SDN. BHD. |
| Siren | 749956546 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50498 |
| Management number | 2012B04595 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Selangor Darrul Ehsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 380.00 | 9 951.00 | 1 429.00 | 11 380.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 29 380.00 | 9 951.00 | 19 429.00 | 29 380.00 |
072 Receivables – Other | 2 274.00 | 2 274.00 | 2 274.00 | |
084 Cash | 28 490.00 | 28 490.00 | 28 490.00 | |
096 Total Current Assets + Prepaid Expenses | 30 764.00 | 30 764.00 | 30 764.00 | |
110 Total Assets | 60 144.00 | 9 951.00 | 50 194.00 | 60 144.00 |
134 Retained Earnings | 87 703.00 | |||
136 Profit for the Year | -63 070.00 | |||
142 Total Equity - Total I | 24 633.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 997.00 | |||
172 Other debts | 25 240.00 | |||
176 Total debts | 25 560.00 | |||
180 Liabilities Total | 50 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45 713.00 | 45 713.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 10 487.00 | 10 487.00 | ||
252 Social security contributions | 4 022.00 | 4 022.00 | ||
254 Depreciation and amortization | 1 770.00 | 1 770.00 | ||
264 Total operating expenses | 63 070.00 | 63 070.00 | ||
270 Operating profit | -63 070.00 | -63 070.00 | ||
310 Profit or loss | -63 070.00 | -63 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 525.00 | 32 525.00 | ||
494 Total Fixed Assets (Decreases) | 3 145.00 | 3 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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