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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : EURL ACTUAL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | EURL ACTUAL DESIGN |
| Siren | 803589944 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003884 |
| Management number | 2014B00468 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SAINT-FORGEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 2 410.00 | 1 217.00 | 1 193.00 | 2 410.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 125.00 | 3 917.00 | 1 208.00 | 5 125.00 |
068 Receivables – Trade and related accounts | 40 482.00 | 567.00 | 39 915.00 | 40 482.00 |
072 Receivables – Other | 17 679.00 | 17 679.00 | 17 679.00 | |
084 Cash | 5 710.00 | 5 710.00 | 5 710.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 64 899.00 | 567.00 | 64 332.00 | 64 899.00 |
110 Total Assets | 70 024.00 | 4 484.00 | 65 541.00 | 70 024.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 272.00 | |||
136 Profit for the Year | 1 300.00 | |||
142 Total Equity - Total I | -1 472.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 18 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 059.00 | |||
172 Other debts | 48 312.00 | |||
176 Total debts | 67 013.00 | |||
180 Liabilities Total | 65 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 854.00 | 234 854.00 | ||
218 Production of services sold - France | 11 167.00 | 11 167.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 246 022.00 | 246 022.00 | ||
234 Purchases of goods (including customs duties) | 130 649.00 | 130 649.00 | ||
236 Inventory change (goods) | 1 122.00 | 1 122.00 | ||
242 Other external expenses | 77 327.00 | 77 327.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 3 136.00 | 3 136.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 10 166.00 | 10 166.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
256 Provisions | 567.00 | 567.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 244 376.00 | 244 376.00 | ||
270 Operating profit | 1 646.00 | 1 646.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
310 Profit or loss | 1 300.00 | 1 300.00 | ||
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