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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : EURL SPEEDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| 2017-05-05 | Public | 2013-12-31 | Simplified |
| Name | EURL SPEEDGO |
| Siren | 530661818 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 9113 |
| Management number | 2011B00970 |
| Activity code | 4540Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 540.00 | 382.00 | 1 158.00 | 1 540.00 |
044 Total Fixed Assets | 41 540.00 | 382.00 | 41 158.00 | 41 540.00 |
084 Cash | 12 855.00 | 12 855.00 | 12 855.00 | |
096 Total Current Assets + Prepaid Expenses | 12 855.00 | 12 855.00 | 12 855.00 | |
110 Total Assets | 54 395.00 | 382.00 | 54 013.00 | 54 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 294.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 772.00 | |||
142 Total Equity - Total I | 19 266.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 520.00 | |||
172 Other debts | 34 747.00 | |||
176 Total debts | 34 747.00 | |||
180 Liabilities Total | 54 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 621.00 | 31 490.00 | 49 621.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 621.00 | 31 490.00 | 49 621.00 | |
242 Other external expenses | 13 920.00 | 15 174.00 | 13 920.00 | |
244 Taxes, duties and similar payments | 354.00 | 352.00 | 354.00 | |
250 Staff compensation | 16 600.00 | 16 600.00 | ||
252 Social security contributions | 5 911.00 | 5 929.00 | 5 911.00 | |
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 37 167.00 | 21 455.00 | 37 167.00 | |
270 Operating profit | 12 454.00 | 10 035.00 | 12 454.00 | |
294 Financial expenses | 1 579.00 | 733.00 | 1 579.00 | |
300 Exceptional expenses | 103.00 | 151.00 | 103.00 | |
310 Profit or loss | 10 772.00 | 9 151.00 | 10 772.00 | |
374 Amount of VAT collected | 9 726.00 | 9 726.00 | ||
376 Average staff size | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 701.00 | 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 540.00 | 1 540.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
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