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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : EURL PUBLICOPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURL PUBLICOPY |
| Siren | 514097096 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13719 |
| Management number | 2009B01867 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 200.00 | 104 200.00 | 104 200.00 | |
028 Tangible Assets | 11 610.00 | 11 593.00 | 17.00 | 11 610.00 |
044 Total Fixed Assets | 115 810.00 | 11 593.00 | 104 217.00 | 115 810.00 |
050 Raw materials, supplies, in progress | 1 283.00 | 1 283.00 | 1 283.00 | |
072 Receivables – Other | 4 907.00 | 4 907.00 | 4 907.00 | |
084 Cash | 69 803.00 | 69 803.00 | 69 803.00 | |
096 Total Current Assets + Prepaid Expenses | 75 993.00 | 75 993.00 | 75 993.00 | |
110 Total Assets | 191 803.00 | 11 593.00 | 180 210.00 | 191 803.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 136 127.00 | |||
136 Profit for the Year | 12 704.00 | |||
142 Total Equity - Total I | 159 831.00 | |||
166 Suppliers and related accounts | 5 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 524.00 | |||
172 Other debts | 14 933.00 | |||
176 Total debts | 20 379.00 | |||
180 Liabilities Total | 180 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 544.00 | 98 544.00 | ||
232 Total operating income excluding VAT | 98 544.00 | 98 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 557.00 | 3 557.00 | ||
240 Inventory changes (raw materials and supplies) | -167.00 | -167.00 | ||
242 Other external expenses | 53 111.00 | 53 111.00 | ||
243 (including business tax) | -8 991.00 | -8 991.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 24 810.00 | 24 810.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 618.00 | 618.00 | ||
264 Total operating expenses | 83 131.00 | 83 131.00 | ||
270 Operating profit | 15 414.00 | 15 414.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
306 Income tax's | 2 242.00 | 2 242.00 | ||
310 Profit or loss | 12 704.00 | 12 704.00 | ||
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