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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : EURL F S P C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | EURL F S P C |
| Siren | 481179240 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13024 |
| Management number | 2005B01120 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 912.00 | 4 787.00 | 1 125.00 | 5 912.00 |
044 Total Fixed Assets | 5 912.00 | 4 787.00 | 1 125.00 | 5 912.00 |
068 Receivables – Trade and related accounts | 24 180.00 | 24 180.00 | 24 180.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 8 052.00 | 8 052.00 | 8 052.00 | |
092 Prepaid expenses | 4 997.00 | 4 997.00 | 4 997.00 | |
096 Total Current Assets + Prepaid Expenses | 38 077.00 | 38 077.00 | 38 077.00 | |
110 Total Assets | 43 989.00 | 4 787.00 | 39 203.00 | 43 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 880.00 | |||
134 Retained Earnings | -769.00 | |||
136 Profit for the Year | -3 184.00 | |||
142 Total Equity - Total I | 28 126.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
172 Other debts | 9 391.00 | |||
176 Total debts | 11 077.00 | |||
180 Liabilities Total | 39 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 250.00 | 97 800.00 | 82 250.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 82 250.00 | 97 801.00 | 82 250.00 | |
242 Other external expenses | 11 830.00 | 11 383.00 | 11 830.00 | |
243 (including business tax) | 3 248.00 | 3 248.00 | ||
244 Taxes, duties and similar payments | 8 583.00 | 13 552.00 | 8 583.00 | |
250 Staff compensation | 48 310.00 | 34 579.00 | 48 310.00 | |
252 Social security contributions | 25 265.00 | 37 620.00 | 25 265.00 | |
254 Depreciation and amortization | 295.00 | 314.00 | 295.00 | |
264 Total operating expenses | 94 283.00 | 97 448.00 | 94 283.00 | |
270 Operating profit | -12 033.00 | 353.00 | -12 033.00 | |
290 Exceptional income | 9 303.00 | 9 303.00 | ||
300 Exceptional expenses | 162.00 | 152.00 | 162.00 | |
306 Income tax's | 292.00 | 970.00 | 292.00 | |
310 Profit or loss | -3 184.00 | -769.00 | -3 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 4 995.00 | 4 995.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 450.00 | 16 450.00 | ||
378 Amount of deductible VAT on goods and services | 1 186.00 | 1 186.00 | ||
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