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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHE DAYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | EURL CHRISTOPHE DAYDE |
| Siren | 479799140 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3558 |
| Management number | 2004B00412 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 796.00 | 7 977.00 | 4 819.00 | 12 796.00 |
044 Total Fixed Assets | 12 796.00 | 7 977.00 | 4 819.00 | 12 796.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 3 751.00 | 3 751.00 | 3 751.00 | |
096 Total Current Assets + Prepaid Expenses | 5 258.00 | 5 258.00 | 5 258.00 | |
110 Total Assets | 18 054.00 | 7 977.00 | 10 077.00 | 18 054.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 21 691.00 | |||
134 Retained Earnings | -19 402.00 | |||
136 Profit for the Year | -7 192.00 | |||
142 Total Equity - Total I | 2 796.00 | |||
166 Suppliers and related accounts | 2 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 998.00 | |||
172 Other debts | 4 668.00 | |||
176 Total debts | 7 280.00 | |||
180 Liabilities Total | 10 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 337.00 | 41 588.00 | 30 337.00 | |
230 Other income | 694.00 | |||
232 Total operating income excluding VAT | 30 337.00 | 42 282.00 | 30 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 170.00 | 8 925.00 | 5 170.00 | |
242 Other external expenses | 11 706.00 | 12 378.00 | 11 706.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 839.00 | 1 163.00 | |
250 Staff compensation | 12 200.00 | 12 000.00 | 12 200.00 | |
252 Social security contributions | 5 970.00 | 3 025.00 | 5 970.00 | |
254 Depreciation and amortization | 1 320.00 | 1 636.00 | 1 320.00 | |
262 Other expenses | 693.00 | |||
264 Total operating expenses | 37 529.00 | 39 496.00 | 37 529.00 | |
270 Operating profit | -7 192.00 | 2 786.00 | -7 192.00 | |
290 Exceptional income | 7 000.00 | |||
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 6 234.00 | |||
310 Profit or loss | -7 192.00 | 3 540.00 | -7 192.00 | |
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