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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : EYPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Partially confidential | 2016-06-30 | Simplified |
| Name | EYPA |
| Siren | 793709338 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 3066 |
| Management number | 2013B00388 |
| Activity code | 4799A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 530.00 | 530.00 | 530.00 | |
050 Raw materials, supplies, in progress | 31 383.00 | 31 383.00 | 31 383.00 | |
060 Merchandise inventory | 2 426.00 | 2 426.00 | 2 426.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 35 199.00 | 35 199.00 | 35 199.00 | |
110 Total Assets | 35 730.00 | 530.00 | 35 199.00 | 35 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 404.00 | |||
136 Profit for the Year | -95.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
156 Loans and similar debts | 18 205.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 550.00 | |||
172 Other debts | 13 898.00 | |||
176 Total debts | 32 699.00 | |||
180 Liabilities Total | 35 199.00 | |||
195 Of which payables due in more than one year | 10 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 880.00 | 3 880.00 | ||
490 Total Fixed Assets (Gross Value) | 4 410.00 | 4 410.00 | ||
494 Total Fixed Assets (Decreases) | 3 880.00 | 3 880.00 | ||
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