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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : EGB 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | EGB 31 |
| Siren | 808997670 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004700 |
| Management number | 2015B00440 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 1 678.00 | 1 678.00 | 1 678.00 | |
110 Total Assets | 1 678.00 | 1 678.00 | 1 678.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -437.00 | |||
136 Profit for the Year | -608.00 | |||
142 Total Equity - Total I | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 723.00 | |||
180 Liabilities Total | 1 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 608.00 | 608.00 | ||
270 Operating profit | -608.00 | -608.00 | ||
310 Profit or loss | -608.00 | -608.00 | ||
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