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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : EURL CARACTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2018-04-30 | Simplified |
| Name | EURL CARACTERE |
| Siren | 825369937 |
| Closing | 2018-04-30 |
| Registry code | 6303 |
| Registration number | 6721 |
| Management number | 2017B00174 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63240 Le Mont-Dore |
| 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 | 704.00 | 704.00 | 704.00 | |
084 Cash | 14 105.00 | 14 105.00 | 14 105.00 | |
092 Prepaid expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 17 579.00 | 17 579.00 | 17 579.00 | |
110 Total Assets | 17 579.00 | 17 579.00 | 17 579.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 284.00 | |||
142 Total Equity - Total I | 12 784.00 | |||
166 Suppliers and related accounts | 2 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 111.00 | |||
172 Other debts | 2 436.00 | |||
176 Total debts | 4 795.00 | |||
180 Liabilities Total | 17 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 631.00 | 41 631.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 41 646.00 | 41 646.00 | ||
234 Purchases of goods (including customs duties) | 1 447.00 | 1 447.00 | ||
242 Other external expenses | 25 390.00 | 25 390.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 57.00 | 57.00 | ||
252 Social security contributions | 949.00 | 949.00 | ||
262 Other expenses | 2 199.00 | 2 199.00 | ||
264 Total operating expenses | 30 361.00 | 30 361.00 | ||
270 Operating profit | 11 284.00 | 11 284.00 | ||
310 Profit or loss | 11 284.00 | 11 284.00 | ||
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