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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : EURL G.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-09-30 | Simplified |
| 2021-08-11 | Public | 2020-09-30 | Simplified |
| 2020-07-24 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-06-26 | Public | 2016-09-30 | Simplified |
| Name | EURL G.F. |
| Siren | 398956821 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/010623 |
| Management number | 1994B03432 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 190.00 | 27 027.00 | 8 164.00 | 35 190.00 |
040 Financial Assets | 758 167.00 | 299 000.00 | 459 167.00 | 758 167.00 |
044 Total Fixed Assets | 793 358.00 | 326 027.00 | 467 331.00 | 793 358.00 |
068 Receivables – Trade and related accounts | 50 435.00 | 50 435.00 | 50 435.00 | |
072 Receivables – Other | 39 468.00 | 17 000.00 | 22 468.00 | 39 468.00 |
084 Cash | 5 354.00 | 5 354.00 | 5 354.00 | |
096 Total Current Assets + Prepaid Expenses | 95 256.00 | 17 000.00 | 78 256.00 | 95 256.00 |
110 Total Assets | 888 614.00 | 343 027.00 | 545 587.00 | 888 614.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 346 099.00 | |||
136 Profit for the Year | 2 839.00 | |||
142 Total Equity - Total I | 469 938.00 | |||
156 Loans and similar debts | 27 818.00 | |||
166 Suppliers and related accounts | 25 585.00 | |||
172 Other debts | 22 245.00 | |||
176 Total debts | 75 649.00 | |||
180 Liabilities Total | 545 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 654.00 | |||
195 Of which payables due in more than one year | 19 694.00 | |||
199 Of which current accounts of debit partners | 13 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 146.00 | 21 064.00 | 25 146.00 | |
230 Other income | 50 001.00 | 20.00 | 50 001.00 | |
232 Total operating income excluding VAT | 75 147.00 | 21 084.00 | 75 147.00 | |
242 Other external expenses | 55 436.00 | 37 416.00 | 55 436.00 | |
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 2 453.00 | 1 634.00 | 2 453.00 | |
252 Social security contributions | 970.00 | 950.00 | 970.00 | |
254 Depreciation and amortization | 3 137.00 | 3 571.00 | 3 137.00 | |
256 Provisions | 50 000.00 | |||
262 Other expenses | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 76 995.00 | 93 571.00 | 76 995.00 | |
270 Operating profit | -1 848.00 | -72 487.00 | -1 848.00 | |
280 Financial income | 6 772.00 | 8 736.00 | 6 772.00 | |
290 Exceptional income | 2 600.00 | 130 000.00 | 2 600.00 | |
294 Financial expenses | 3 084.00 | 1 155.00 | 3 084.00 | |
300 Exceptional expenses | 1 601.00 | 2 772.00 | 1 601.00 | |
310 Profit or loss | 2 839.00 | 62 321.00 | 2 839.00 | |
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