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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : EURL 2A LENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | EURL 2A LENOBLE |
| Siren | 419609193 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86950 |
| Management number | 1998B10676 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 037.00 | 30 037.00 | 30 037.00 | |
028 Tangible Assets | 16 600.00 | 10 388.00 | 6 213.00 | 16 600.00 |
040 Financial Assets | 2 803.00 | 2 803.00 | 2 803.00 | |
044 Total Fixed Assets | 49 439.00 | 10 388.00 | 39 052.00 | 49 439.00 |
050 Raw materials, supplies, in progress | 3 268.00 | 3 268.00 | 3 268.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 13 862.00 | 13 862.00 | 13 862.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 19 220.00 | 19 220.00 | 19 220.00 | |
110 Total Assets | 68 660.00 | 10 388.00 | 58 272.00 | 68 660.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 36 747.00 | |||
136 Profit for the Year | 1 939.00 | |||
142 Total Equity - Total I | 47 071.00 | |||
166 Suppliers and related accounts | 509.00 | |||
172 Other debts | 10 693.00 | |||
176 Total debts | 11 202.00 | |||
180 Liabilities Total | 58 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 608.00 | 2 608.00 | ||
210 Sales of goods - France | 2 608.00 | 2 474.00 | 2 608.00 | |
217 Production of services sold - Export | 70 597.00 | 70 597.00 | ||
218 Production of services sold - France | 70 597.00 | 65 687.00 | 70 597.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 3 026.00 | 4 600.00 | 3 026.00 | |
232 Total operating income excluding VAT | 76 231.00 | 73 760.00 | 76 231.00 | |
234 Purchases of goods (including customs duties) | 1 825.00 | 2 402.00 | 1 825.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 600.00 | 6 056.00 | 4 600.00 | |
240 Inventory changes (raw materials and supplies) | 408.00 | -1 361.00 | 408.00 | |
242 Other external expenses | 24 305.00 | 24 994.00 | 24 305.00 | |
244 Taxes, duties and similar payments | 2 448.00 | 2 055.00 | 2 448.00 | |
250 Staff compensation | 23 554.00 | 18 641.00 | 23 554.00 | |
252 Social security contributions | 16 294.00 | 13 416.00 | 16 294.00 | |
254 Depreciation and amortization | 700.00 | 88.00 | 700.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 74 167.00 | 66 292.00 | 74 167.00 | |
270 Operating profit | 2 064.00 | 7 468.00 | 2 064.00 | |
306 Income tax's | 125.00 | -416.00 | 125.00 | |
310 Profit or loss | 1 939.00 | 7 884.00 | 1 939.00 | |
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