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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : EURL S2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EURL S2P |
| Siren | 807674841 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/001131 |
| Management number | 2014B00299 |
| Activity code | 3212Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02130 BEUVARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 247.00 | 153.00 | 400.00 |
028 Tangible Assets | 975.00 | 222.00 | 753.00 | 975.00 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 1 819.00 | 469.00 | 1 350.00 | 1 819.00 |
068 Receivables – Trade and related accounts | 14 482.00 | 14 482.00 | 14 482.00 | |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
084 Cash | 3 871.00 | 3 871.00 | 3 871.00 | |
096 Total Current Assets + Prepaid Expenses | 20 010.00 | 20 010.00 | 20 010.00 | |
110 Total Assets | 21 829.00 | 469.00 | 21 360.00 | 21 829.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 346.00 | |||
136 Profit for the Year | 3 462.00 | |||
142 Total Equity - Total I | 17 459.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 2 620.00 | |||
176 Total debts | 3 902.00 | |||
180 Liabilities Total | 21 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 985.00 | 57 892.00 | 53 985.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 53 999.00 | 57 892.00 | 53 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 1 171.00 | 140.00 | |
242 Other external expenses | 26 857.00 | 21 529.00 | 26 857.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 766.00 | 417.00 | 766.00 | |
250 Staff compensation | 21 907.00 | 19 798.00 | 21 907.00 | |
254 Depreciation and amortization | 256.00 | 213.00 | 256.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 49 926.00 | 43 129.00 | 49 926.00 | |
270 Operating profit | 4 073.00 | 14 764.00 | 4 073.00 | |
294 Financial expenses | 62.00 | |||
306 Income tax's | 611.00 | 2 205.00 | 611.00 | |
310 Profit or loss | 3 462.00 | 12 496.00 | 3 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 475.00 | 475.00 | ||
482 INCREASES Financial Assets | 344.00 | 344.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 819.00 | 819.00 | ||
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