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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : EURL SPEEDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| 2017-05-05 | Public | 2013-12-31 | Simplified |
| Name | EURL SPEEDGO |
| Siren | 530661818 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 22157 |
| Management number | 2011B00970 |
| Activity code | 4540Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 540.00 | 1 152.00 | 388.00 | 1 540.00 |
044 Total Fixed Assets | 41 540.00 | 1 152.00 | 40 388.00 | 41 540.00 |
072 Receivables – Other | ||||
084 Cash | 11 378.00 | 11 378.00 | 11 378.00 | |
096 Total Current Assets + Prepaid Expenses | 11 378.00 | 11 378.00 | 11 378.00 | |
110 Total Assets | 52 918.00 | 1 152.00 | 51 766.00 | 52 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 369.00 | |||
136 Profit for the Year | -3 501.00 | |||
142 Total Equity - Total I | 18 068.00 | |||
156 Loans and similar debts | 10 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 340.00 | |||
172 Other debts | 22 756.00 | |||
176 Total debts | 33 698.00 | |||
180 Liabilities Total | 51 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 541.00 | 18 580.00 | 36 541.00 | |
230 Other income | 118.00 | |||
232 Total operating income excluding VAT | 36 541.00 | 18 698.00 | 36 541.00 | |
242 Other external expenses | 32 488.00 | 12 566.00 | 32 488.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 857.00 | 378.00 | 857.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 600.00 | |||
252 Social security contributions | 5 618.00 | 2 294.00 | 5 618.00 | |
254 Depreciation and amortization | 385.00 | 385.00 | 385.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 348.00 | 15 624.00 | 39 348.00 | |
270 Operating profit | -2 807.00 | 3 074.00 | -2 807.00 | |
294 Financial expenses | 675.00 | 536.00 | 675.00 | |
300 Exceptional expenses | 19.00 | 236.00 | 19.00 | |
310 Profit or loss | -3 501.00 | 2 302.00 | -3 501.00 | |
374 Amount of VAT collected | 3 066.00 | 3 066.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 540.00 | 41 540.00 | ||
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