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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : EURL A.D.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2019-03-31 | Simplified |
| 2019-04-11 | Public | 2018-03-31 | Simplified |
| 2018-02-22 | Public | 2017-03-31 | Simplified |
| 2017-04-13 | Public | 2016-03-31 | Simplified |
| Name | EURL A.D.V. |
| Siren | 419769732 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 250 |
| Management number | 1998B00198 |
| Activity code | 4332B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Vinassan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 294.00 | 1 295.00 | 1 294.00 | |
028 Tangible Assets | 5 608.00 | 5 607.00 | 1.00 | 5 608.00 |
044 Total Fixed Assets | 6 903.00 | 6 902.00 | 1.00 | 6 903.00 |
050 Raw materials, supplies, in progress | 6 105.00 | 6 105.00 | 6 105.00 | |
068 Receivables – Trade and related accounts | 9 213.00 | 9 213.00 | 9 213.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 5 203.00 | 5 203.00 | 5 203.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 22 137.00 | 22 137.00 | 22 137.00 | |
110 Total Assets | 29 039.00 | 6 902.00 | 22 138.00 | 29 039.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 133.00 | |||
136 Profit for the Year | -9 420.00 | |||
142 Total Equity - Total I | 6 097.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 14 970.00 | |||
172 Other debts | 1 039.00 | |||
176 Total debts | 16 041.00 | |||
180 Liabilities Total | 22 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 387.00 | 87 387.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 388.00 | 87 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 463.00 | 52 463.00 | ||
240 Inventory changes (raw materials and supplies) | -605.00 | -605.00 | ||
242 Other external expenses | 12 564.00 | 12 564.00 | ||
244 Taxes, duties and similar payments | 2 298.00 | 2 298.00 | ||
250 Staff compensation | 23 429.00 | 23 429.00 | ||
252 Social security contributions | 6 785.00 | 6 785.00 | ||
264 Total operating expenses | 96 934.00 | 96 934.00 | ||
270 Operating profit | -9 545.00 | -9 545.00 | ||
290 Exceptional income | 290.00 | 290.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -9 420.00 | -9 420.00 | ||
316 Non-deductible compensation and personal benefits | 23 429.00 | 23 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 903.00 | 6 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 340.00 | 11 340.00 | ||
378 Amount of deductible VAT on goods and services | 11 781.00 | 11 781.00 | ||
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