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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ETA DES MERGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ETA DES MERGERS |
| Siren | 828542985 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 2208 |
| Management number | 2017B00082 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52400 MELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 840.00 | 59 145.00 | 355 695.00 | 414 840.00 |
044 Total Fixed Assets | 414 840.00 | 59 145.00 | 355 695.00 | 414 840.00 |
068 Receivables – Trade and related accounts | 76 688.00 | 76 688.00 | 76 688.00 | |
072 Receivables – Other | 10 774.00 | 10 774.00 | 10 774.00 | |
084 Cash | 12 955.00 | 12 955.00 | 12 955.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 101 013.00 | 101 013.00 | 101 013.00 | |
110 Total Assets | 515 853.00 | 59 145.00 | 456 708.00 | 515 853.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 029.00 | |||
142 Total Equity - Total I | 12 029.00 | |||
156 Loans and similar debts | 250 878.00 | |||
166 Suppliers and related accounts | 5 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 187 871.00 | |||
176 Total debts | 444 679.00 | |||
180 Liabilities Total | 456 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 414 840.00 | |||
195 Of which payables due in more than one year | 200 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 268.00 | 70 268.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 71 268.00 | 71 268.00 | ||
242 Other external expenses | 8 816.00 | 8 816.00 | ||
254 Depreciation and amortization | 59 145.00 | 59 145.00 | ||
264 Total operating expenses | 67 961.00 | 67 961.00 | ||
270 Operating profit | 3 306.00 | 3 306.00 | ||
294 Financial expenses | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 2 029.00 | 2 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 414 840.00 | 414 840.00 | ||
492 Total Fixed Assets (Increases) | 414 840.00 | 414 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 928.00 | 11 928.00 | ||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
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