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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : EA52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | EA52 |
| Siren | 823804844 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16327 |
| Management number | 2016B05326 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 302.00 | 302.00 | |
028 Tangible Assets | 674.00 | 674.00 | 674.00 | |
040 Financial Assets | 102 900.00 | 102 900.00 | 102 900.00 | |
044 Total Fixed Assets | 103 876.00 | 103 876.00 | 103 876.00 | |
072 Receivables – Other | 10 248.00 | 10 248.00 | 10 248.00 | |
080 Sellable securities | 126 840.00 | 126 840.00 | 126 840.00 | |
084 Cash | 118 498.00 | 118 498.00 | 118 498.00 | |
096 Total Current Assets + Prepaid Expenses | 255 586.00 | 255 586.00 | 255 586.00 | |
110 Total Assets | 359 462.00 | 359 462.00 | 359 462.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -2 715.00 | |||
136 Profit for the Year | -49 024.00 | |||
142 Total Equity - Total I | 148 260.00 | |||
156 Loans and similar debts | 126 840.00 | |||
166 Suppliers and related accounts | 52 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 501.00 | |||
172 Other debts | 31 501.00 | |||
176 Total debts | 211 201.00 | |||
180 Liabilities Total | 359 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48 019.00 | 48 019.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 49 024.00 | 49 024.00 | ||
270 Operating profit | -49 024.00 | -49 024.00 | ||
310 Profit or loss | -49 024.00 | -49 024.00 | ||
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