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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : AN TY'EUROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | AN TY'EUROIS |
| Siren | 793770157 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3381 |
| Management number | 2013B00470 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 LE VIEIL EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 6 157.00 | 6 157.00 | 6 157.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 8 063.00 | 8 063.00 | 8 063.00 | |
110 Total Assets | 8 063.00 | 8 063.00 | 8 063.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -1 693.00 | |||
136 Profit for the Year | -456.00 | |||
142 Total Equity - Total I | 2 351.00 | |||
156 Loans and similar debts | 301.00 | |||
166 Suppliers and related accounts | 3 760.00 | |||
172 Other debts | 1 097.00 | |||
174 Prepaid income | 554.00 | |||
176 Total debts | 5 712.00 | |||
180 Liabilities Total | 8 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 548.00 | 5 169.00 | 4 548.00 | |
230 Other income | 115.00 | |||
232 Total operating income excluding VAT | 4 549.00 | 5 285.00 | 4 549.00 | |
242 Other external expenses | 4 183.00 | 3 734.00 | 4 183.00 | |
244 Taxes, duties and similar payments | 36.00 | 31.00 | 36.00 | |
262 Other expenses | 788.00 | 788.00 | ||
264 Total operating expenses | 5 008.00 | 3 765.00 | 5 008.00 | |
270 Operating profit | -459.00 | 1 520.00 | -459.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
310 Profit or loss | -456.00 | 1 524.00 | -456.00 | |
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