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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : EURL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2018-09-30 | Simplified |
| 2019-04-17 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | EURL DESIGN |
| Siren | 500398805 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 2202 |
| Management number | 2007B01049 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 391.00 | 18 391.00 | ||
DL TOTAL (I) | 19 491.00 | 19 491.00 | ||
EC TOTAL (IV) | 74.00 | 74.00 | ||
EE Grand total (I to V) | 36 015.00 | 36 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 963.00 | |||
FO Operating subsidies | 1.00 | |||
FR Total operating income (I) | 99 963.00 | |||
FS Purchases of goods (including customs duties) | 47.00 | |||
FT Inventory change (goods) | 8.00 | |||
FU Purchases of raw materials and other supplies | 4 357.00 | |||
GF Total Operating Expenses (II) | 816 821.00 | |||
GG - OPERATING RESULT (I - II) | 18 281.00 | |||
GP Total financial income (V) | 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100 073.00 | 100 073.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 073.00 | 100 073.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 816 821.00 | 816 821.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 391.00 | 18 391.00 | ||
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