Grow your business safely with EURL Lasergame 17
All the information you need about EURL Lasergame 17 to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL Lasergame 17 >
BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : EURL Lasergame 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | EURL Lasergame 17 |
| Siren | 501749535 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 2837 |
| Management number | 2008B00008 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 Périgny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 920.00 | 157 247.00 | 28 673.00 | 185 920.00 |
040 Financial Assets | 19 682.00 | 19 682.00 | 19 682.00 | |
044 Total Fixed Assets | 205 601.00 | 157 247.00 | 48 354.00 | 205 601.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 2 488.00 | 2 488.00 | 2 488.00 | |
072 Receivables – Other | 4 629.00 | 4 629.00 | 4 629.00 | |
084 Cash | 10 746.00 | 10 746.00 | 10 746.00 | |
096 Total Current Assets + Prepaid Expenses | 18 463.00 | 18 463.00 | 18 463.00 | |
110 Total Assets | 224 064.00 | 157 247.00 | 66 817.00 | 224 064.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 743.00 | |||
134 Retained Earnings | 478.00 | |||
136 Profit for the Year | 28 527.00 | |||
142 Total Equity - Total I | 42 747.00 | |||
166 Suppliers and related accounts | 23 826.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 24 070.00 | |||
180 Liabilities Total | 66 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 305.00 | 11 305.00 | ||
218 Production of services sold - France | 178 596.00 | 178 596.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 190 192.00 | 190 192.00 | ||
234 Purchases of goods (including customs duties) | 10 055.00 | 10 055.00 | ||
242 Other external expenses | 60 237.00 | 60 237.00 | ||
244 Taxes, duties and similar payments | 5 508.00 | 5 508.00 | ||
250 Staff compensation | 20 061.00 | 20 061.00 | ||
252 Social security contributions | 9 221.00 | 9 221.00 | ||
254 Depreciation and amortization | 20 998.00 | 20 998.00 | ||
259 (including tax provisions for foreign business establishments) | 44 504.00 | 44 504.00 | ||
262 Other expenses | 44 504.00 | 44 504.00 | ||
264 Total operating expenses | 170 583.00 | 170 583.00 | ||
270 Operating profit | 19 609.00 | 19 609.00 | ||
280 Financial income | 9 039.00 | 9 039.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | 28 527.00 | 28 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 602.00 | 205 602.00 | ||
all companies in France
Complete and comprehensive database.
