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THE LIST OF BALANCE SHEET : EF MULHOUSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-19 Public 2018-12-31 Simplified
NameEF MULHOUSE
Siren827917543
Closing2018-12-31
Registry code 6852
Registration number 3130
Management number2017B00235
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68100 MULHOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 500.00 3 882.00 2 618.00 6 500.00
044 Total Fixed Assets 6 500.00 3 882.00 2 618.00 6 500.00
072 Receivables – Other 18.00 18.00 18.00
084 Cash 63.00 63.00 63.00
096 Total Current Assets + Prepaid Expenses 81.00 81.00 81.00
110 Total Assets 6 581.00 3 882.00 2 699.00 6 581.00
120 Share or Individual Capital 50 000.00
134 Retained Earnings -56 083.00
136 Profit for the Year -4 517.00
142 Total Equity - Total I -10 600.00
166 Suppliers and related accounts 45.00
169 Other debts including current accounts of partners for fiscal year N 13 254.00
172 Other debts 13 254.00
176 Total debts 13 300.00
180 Liabilities Total 2 699.00
2 - Income statementAmount year NAmount year N-1
230 Other income 101.00 101.00
232 Total operating income excluding VAT 101.00 101.00
242 Other external expenses 452.00 452.00
244 Taxes, duties and similar payments 1 999.00 1 999.00
254 Depreciation and amortization 2 167.00 2 167.00
264 Total operating expenses 4 618.00 4 618.00
270 Operating profit -4 517.00 -4 517.00
310 Profit or loss -4 517.00 -4 517.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 8 000.00 8 000.00
490 Total Fixed Assets (Gross Value) 14 500.00 14 500.00
494 Total Fixed Assets (Decreases) 8 000.00 8 000.00

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