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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : Ewilis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Partially confidential | 2016-12-31 | Complete |
| Name | Ewilis |
| Siren | 818273294 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/003041 |
| Management number | 2016B00281 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 263.00 | 43.00 | 219.00 | 263.00 |
BJ TOTAL (I) | 263.00 | 43.00 | 219.00 | 263.00 |
BX Customers and related accounts | 2 568.00 | 2 568.00 | 2 568.00 | |
CF Cash and cash equivalents | 12 183.00 | 12 183.00 | 12 183.00 | |
CJ TOTAL (II) | 14 751.00 | 14 751.00 | 14 751.00 | |
CO Grand total (0 to V) | 15 014.00 | 43.00 | 14 971.00 | 15 014.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 454.00 | 7 454.00 | ||
DL TOTAL (I) | 12 454.00 | 12 454.00 | ||
DY Tax and social security liabilities | 2 517.00 | 2 517.00 | ||
EC TOTAL (IV) | 2 517.00 | 2 517.00 | ||
EE Grand total (I to V) | 14 971.00 | 14 971.00 | ||
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