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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : EURL HANDISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | EURL HANDISERVICES |
| Siren | 513104026 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/001063 |
| Management number | 2009B00201 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43350 SAINT-PAULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 707.00 | 3 707.00 | 3 707.00 | |
072 Receivables – Other | 21 062.00 | 21 062.00 | 21 062.00 | |
084 Cash | 29 095.00 | 29 095.00 | 29 095.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 54 224.00 | 54 224.00 | 54 224.00 | |
110 Total Assets | 54 224.00 | 54 224.00 | 54 224.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 27 476.00 | |||
136 Profit for the Year | 5 049.00 | |||
142 Total Equity - Total I | 35 825.00 | |||
166 Suppliers and related accounts | 12 738.00 | |||
172 Other debts | 5 660.00 | |||
176 Total debts | 18 398.00 | |||
180 Liabilities Total | 54 224.00 | |||
199 Of which current accounts of debit partners | 20 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 485.00 | 35 485.00 | ||
226 Operating subsidies received | 788.00 | 788.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 36 293.00 | 36 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 259.00 | 259.00 | ||
242 Other external expenses | 20 681.00 | 20 681.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 8 006.00 | 8 006.00 | ||
252 Social security contributions | 1 247.00 | 1 247.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 30 651.00 | 30 651.00 | ||
270 Operating profit | 5 642.00 | 5 642.00 | ||
280 Financial income | 204.00 | 204.00 | ||
306 Income tax's | 798.00 | 798.00 | ||
310 Profit or loss | 5 049.00 | 5 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 994.00 | 6 994.00 | ||
378 Amount of deductible VAT on goods and services | 4 149.00 | 4 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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