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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : EURL SK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | EURL SK |
| Siren | 795127117 |
| Closing | 2016-03-31 |
| Registry code | 1407 |
| Registration number | 583 |
| Management number | 2013B00269 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Manneville-la-Pipard |
| 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 | 17 023.00 | 14 229.00 | 2 794.00 | 17 023.00 |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 17 714.00 | 14 229.00 | 3 485.00 | 17 714.00 |
110 Total Assets | 17 714.00 | 14 229.00 | 3 485.00 | 17 714.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 948.00 | |||
136 Profit for the Year | -3 085.00 | |||
142 Total Equity - Total I | -8 533.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 917.00 | |||
172 Other debts | 11 102.00 | |||
176 Total debts | 12 019.00 | |||
180 Liabilities Total | 3 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 229.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 230.00 | |||
242 Other external expenses | 1 570.00 | 3 138.00 | 1 570.00 | |
244 Taxes, duties and similar payments | 599.00 | 494.00 | 599.00 | |
252 Social security contributions | 738.00 | 1 691.00 | 738.00 | |
256 Provisions | 14 229.00 | |||
264 Total operating expenses | 2 907.00 | 19 552.00 | 2 907.00 | |
270 Operating profit | -2 907.00 | -5 323.00 | -2 907.00 | |
300 Exceptional expenses | 178.00 | 180.00 | 178.00 | |
310 Profit or loss | -3 085.00 | -5 503.00 | -3 085.00 | |
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