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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : COURS EIFFLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| Name | COURS EIFFLE |
| Siren | 819935958 |
| Closing | 2017-03-31 |
| Registry code | 5751 |
| Registration number | 2007 |
| Management number | 2016B00485 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 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 | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 9 704.00 | 9 704.00 | 9 704.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 13 038.00 | 13 038.00 | 13 038.00 | |
110 Total Assets | 13 038.00 | 13 038.00 | 13 038.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 1 221.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 297.00 | |||
172 Other debts | 11 537.00 | |||
176 Total debts | 11 817.00 | |||
180 Liabilities Total | 13 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 588.00 | 7 588.00 | ||
230 Other income | 4 361.00 | 4 361.00 | ||
232 Total operating income excluding VAT | 11 948.00 | 11 948.00 | ||
242 Other external expenses | 11 100.00 | 11 100.00 | ||
264 Total operating expenses | 11 100.00 | 11 100.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 721.00 | 721.00 | ||
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