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BALANCE SHEET (
2018-07-28)
THE LIST OF BALANCE SHEET : ETA DE NEUVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ETA DE NEUVY |
| Siren | 799714092 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 2241 |
| Management number | 2014B00024 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61210 Neuvy-au-Houlme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 000.00 | 118 074.00 | 109 926.00 | 228 000.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 228 207.00 | 118 074.00 | 110 133.00 | 228 207.00 |
068 Receivables – Trade and related accounts | 20 758.00 | 20 758.00 | 20 758.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 23 325.00 | 23 325.00 | 23 325.00 | |
110 Total Assets | 251 531.00 | 118 074.00 | 133 457.00 | 251 531.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -17 693.00 | |||
136 Profit for the Year | 1 339.00 | |||
142 Total Equity - Total I | 23 647.00 | |||
156 Loans and similar debts | 73 173.00 | |||
166 Suppliers and related accounts | 4 115.00 | |||
172 Other debts | 32 523.00 | |||
176 Total debts | 109 811.00 | |||
180 Liabilities Total | 133 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 41 869.00 | |||
199 Of which current accounts of debit partners | 1 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 826.00 | 51 826.00 | ||
230 Other income | 871.00 | 871.00 | ||
232 Total operating income excluding VAT | 52 697.00 | 52 697.00 | ||
242 Other external expenses | 18 563.00 | 18 563.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 30 646.00 | 30 646.00 | ||
264 Total operating expenses | 49 504.00 | 49 504.00 | ||
270 Operating profit | 3 192.00 | 3 192.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 1 883.00 | 1 883.00 | ||
310 Profit or loss | 1 339.00 | 1 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 228 203.00 | 228 203.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 734.00 | 6 734.00 | ||
378 Amount of deductible VAT on goods and services | 2 542.00 | 2 542.00 | ||
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