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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LES EYMARRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LES EYMARRES |
| Siren | 788993806 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3593 |
| Management number | 2012B00600 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07230 Lablachère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 800.00 | 7 634.00 | 14 166.00 | 21 800.00 |
044 Total Fixed Assets | 21 800.00 | 7 634.00 | 14 166.00 | 21 800.00 |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 4 719.00 | 4 719.00 | 4 719.00 | |
096 Total Current Assets + Prepaid Expenses | 5 527.00 | 5 527.00 | 5 527.00 | |
110 Total Assets | 27 327.00 | 7 634.00 | 19 693.00 | 27 327.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 011.00 | |||
136 Profit for the Year | -323.00 | |||
142 Total Equity - Total I | 1 238.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 614.00 | |||
172 Other debts | 17 614.00 | |||
176 Total debts | 18 454.00 | |||
180 Liabilities Total | 19 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 194.00 | 2 228.00 | 2 194.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 195.00 | 2 229.00 | 2 195.00 | |
242 Other external expenses | 1 064.00 | 926.00 | 1 064.00 | |
254 Depreciation and amortization | 1 453.00 | 1 453.00 | 1 453.00 | |
264 Total operating expenses | 2 517.00 | 2 380.00 | 2 517.00 | |
270 Operating profit | -323.00 | -151.00 | -323.00 | |
310 Profit or loss | -323.00 | -151.00 | -323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 800.00 | 21 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 215.00 | 215.00 | ||
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