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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : Eurl Faure Crypto conseil et investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | Eurl Faure Crypto conseil et investissement |
| Siren | 790263420 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/002055 |
| Management number | 2013B00068 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74460 MARNAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 28 318.00 | 11 489.00 | 16 829.00 | 28 318.00 |
040 Financial Assets | 20 000.00 | -521.00 | 20 521.00 | 20 000.00 |
044 Total Fixed Assets | 78 318.00 | 10 968.00 | 67 350.00 | 78 318.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 223 306.00 | 223 306.00 | 223 306.00 | |
096 Total Current Assets + Prepaid Expenses | 223 784.00 | 223 784.00 | 223 784.00 | |
110 Total Assets | 302 102.00 | 10 968.00 | 291 134.00 | 302 102.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 73 025.00 | |||
136 Profit for the Year | 54 513.00 | |||
142 Total Equity - Total I | 204 538.00 | |||
156 Loans and similar debts | 31 050.00 | |||
166 Suppliers and related accounts | 3 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 177.00 | |||
172 Other debts | 52 033.00 | |||
176 Total debts | 86 596.00 | |||
180 Liabilities Total | 291 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 925.00 | 344 516.00 | 349 925.00 | |
230 Other income | 1 072.00 | |||
232 Total operating income excluding VAT | 349 925.00 | 345 588.00 | 349 925.00 | |
238 Purchases of raw materials and other supplies (including royalties | 709.00 | 597.00 | 709.00 | |
242 Other external expenses | 98 075.00 | 103 802.00 | 98 075.00 | |
244 Taxes, duties and similar payments | 4 630.00 | 6 052.00 | 4 630.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 147 489.00 | 124 833.00 | 147 489.00 | |
252 Social security contributions | 26 766.00 | 35 624.00 | 26 766.00 | |
254 Depreciation and amortization | 4 219.00 | 3 696.00 | 4 219.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 281 890.00 | 274 604.00 | 281 890.00 | |
270 Operating profit | 68 035.00 | 70 984.00 | 68 035.00 | |
290 Exceptional income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 396.00 | 353.00 | 396.00 | |
300 Exceptional expenses | 135.00 | 62.00 | 135.00 | |
306 Income tax's | 12 991.00 | 14 366.00 | 12 991.00 | |
310 Profit or loss | 54 513.00 | 56 203.00 | 54 513.00 | |
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