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E HOME > CORPORATES > EURL HANDISERVICES > BALANCE SHEET ( 2017-05-11)

THE LIST OF BALANCE SHEET : EURL HANDISERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-09 Public 2019-12-31 Simplified
2019-04-08 Public 2018-12-31 Simplified
2018-05-14 Public 2017-12-31 Simplified
2017-05-11 Public 2016-12-31 Simplified
NameEURL HANDISERVICES
Siren513104026
Closing2016-12-31
Registry code 4302
Registration number B2017/001225
Management number2009B00201
Activity code 9609Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43350 SAINT-PAULIEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 13 984.00 13 984.00 13 984.00
072 Receivables – Other 25 289.00 25 289.00 25 289.00
084 Cash 7 518.00 7 518.00 7 518.00
092 Prepaid expenses 353.00 353.00 353.00
096 Total Current Assets + Prepaid Expenses 47 145.00 47 145.00 47 145.00
110 Total Assets 47 145.00 47 145.00 47 145.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 19 754.00
136 Profit for the Year 7 722.00
142 Total Equity - Total I 30 776.00
166 Suppliers and related accounts 11 370.00
172 Other debts 4 998.00
176 Total debts 16 369.00
180 Liabilities Total 47 145.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 39 010.00 39 010.00
226 Operating subsidies received 272.00 272.00
232 Total operating income excluding VAT 39 283.00 39 283.00
238 Purchases of raw materials and other supplies (including royalties 1 125.00 1 125.00
242 Other external expenses 17 301.00 17 301.00
243 (including business tax) 286.00 286.00
244 Taxes, duties and similar payments 430.00 430.00
250 Staff compensation 9 007.00 9 007.00
252 Social security contributions 2 613.00 2 613.00
264 Total operating expenses 30 478.00 30 478.00
270 Operating profit 8 804.00 8 804.00
280 Financial income 182.00 182.00
306 Income tax's 1 265.00 1 265.00
310 Profit or loss 7 722.00 7 722.00

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