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E HOME > CORPORATES > E.U.R.L. 218 > BALANCE SHEET ( 2017-10-27)

THE LIST OF BALANCE SHEET : E.U.R.L. 218

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2021-11-05 Public 2020-12-31 Simplified
2021-01-14 Public 2019-12-31 Simplified
2019-11-18 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Simplified
2017-10-27 Public 2016-12-31 Simplified
NameE.U.R.L. 218
Siren438764813
Closing2016-12-31
Registry code 4502
Registration number 10133
Management number2001B00520
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45100 ORLEANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 335 500.00 86 703.00 248 797.00 335 500.00
044 Total Fixed Assets 335 500.00 86 703.00 248 797.00 335 500.00
084 Cash 2 265.00 2 265.00 2 265.00
096 Total Current Assets + Prepaid Expenses 2 265.00 2 265.00 2 265.00
110 Total Assets 337 765.00 86 703.00 251 062.00 337 765.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 800.00
132 Other Reserves 800.00
134 Retained Earnings 12 650.00
136 Profit for the Year 9 708.00
142 Total Equity - Total I 33 958.00
156 Loans and similar debts 88 257.00
166 Suppliers and related accounts 1 419.00
172 Other debts 127 428.00
176 Total debts 217 104.00
180 Liabilities Total 251 062.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 35 396.00 36 952.00 35 396.00
232 Total operating income excluding VAT 35 396.00 36 952.00 35 396.00
242 Other external expenses 13 378.00 6 765.00 13 378.00
244 Taxes, duties and similar payments 4 693.00 4 486.00 4 693.00
254 Depreciation and amortization 7 099.00 7 099.00 7 099.00
256 Provisions 5 000.00
264 Total operating expenses 25 170.00 23 351.00 25 170.00
270 Operating profit 10 225.00 13 601.00 10 225.00
294 Financial expenses 518.00 826.00 518.00
310 Profit or loss 9 708.00 12 775.00 9 708.00

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