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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : EURL S2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EURL S2P |
| Siren | 807674841 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/000698 |
| Management number | 2014B00299 |
| Activity code | 3212Z |
| 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 | 02130 BEUVARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 381.00 | 19.00 | 400.00 |
028 Tangible Assets | 975.00 | 418.00 | 557.00 | 975.00 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 1 819.00 | 799.00 | 1 020.00 | 1 819.00 |
068 Receivables – Trade and related accounts | 13 354.00 | 13 354.00 | 13 354.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 3 135.00 | 3 135.00 | 3 135.00 | |
096 Total Current Assets + Prepaid Expenses | 17 568.00 | 17 568.00 | 17 568.00 | |
110 Total Assets | 19 387.00 | 799.00 | 18 588.00 | 19 387.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 809.00 | |||
136 Profit for the Year | -2 894.00 | |||
142 Total Equity - Total I | 14 565.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 2 525.00 | |||
176 Total debts | 4 023.00 | |||
180 Liabilities Total | 18 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 892.00 | 53 985.00 | 48 892.00 | |
230 Other income | 15.00 | 14.00 | 15.00 | |
232 Total operating income excluding VAT | 48 907.00 | 53 999.00 | 48 907.00 | |
238 Purchases of raw materials and other supplies (including royalties | 339.00 | 140.00 | 339.00 | |
242 Other external expenses | 22 929.00 | 26 857.00 | 22 929.00 | |
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 771.00 | 766.00 | 771.00 | |
250 Staff compensation | 27 270.00 | 21 907.00 | 27 270.00 | |
254 Depreciation and amortization | 330.00 | 256.00 | 330.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 639.00 | 49 926.00 | 51 639.00 | |
270 Operating profit | -2 733.00 | 4 073.00 | -2 733.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 611.00 | |||
310 Profit or loss | -2 894.00 | 3 462.00 | -2 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 819.00 | 1 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 778.00 | 9 778.00 | ||
378 Amount of deductible VAT on goods and services | 2 088.00 | 2 088.00 | ||
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