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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : EURO INVEST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | EURO INVEST IMMOBILIER |
| Siren | 817623978 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050307 |
| Management number | 2016B00186 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 862.00 | 1 310.00 | 1 552.00 | 2 862.00 |
044 Total Fixed Assets | 2 862.00 | 1 310.00 | 1 552.00 | 2 862.00 |
110 Total Assets | 2 862.00 | 1 310.00 | 1 552.00 | 2 862.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -5 157.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | -5 238.00 | |||
156 Loans and similar debts | 6 230.00 | |||
166 Suppliers and related accounts | 560.00 | |||
176 Total debts | 6 790.00 | |||
180 Liabilities Total | 1 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 425.00 | 13 425.00 | ||
232 Total operating income excluding VAT | 13 425.00 | 13 425.00 | ||
234 Purchases of goods (including customs duties) | 4 686.00 | 4 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 587.00 | 1 587.00 | ||
242 Other external expenses | 5 462.00 | 5 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 13 507.00 | 13 507.00 | ||
270 Operating profit | -82.00 | -82.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 862.00 | 2 862.00 | ||
494 Total Fixed Assets (Decreases) | 1 310.00 | 1 310.00 | ||
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