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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : EURL Christophe D'hervé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | EURL Christophe D'hervé |
| Siren | 802960369 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041545 |
| Management number | 2014B03425 |
| Activity code | 1814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 11 877.00 | 6 706.00 | 5 170.00 | 11 877.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 61 217.00 | 6 706.00 | 54 510.00 | 61 217.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
064 Advances and down payments on orders | 3 582.00 | 3 582.00 | 3 582.00 | |
068 Receivables – Trade and related accounts | 5 518.00 | 5 518.00 | 5 518.00 | |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
092 Prepaid expenses | 2 681.00 | 2 681.00 | 2 681.00 | |
096 Total Current Assets + Prepaid Expenses | 14 262.00 | 14 262.00 | 14 262.00 | |
110 Total Assets | 75 479.00 | 6 706.00 | 68 772.00 | 75 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 595.00 | |||
136 Profit for the Year | 3 965.00 | |||
142 Total Equity - Total I | 10 760.00 | |||
156 Loans and similar debts | 8 295.00 | |||
166 Suppliers and related accounts | 10 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 234.00 | |||
172 Other debts | 39 205.00 | |||
176 Total debts | 58 011.00 | |||
180 Liabilities Total | 68 772.00 | |||
195 Of which payables due in more than one year | 4 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 217.00 | 61 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 686.00 | 10 686.00 | ||
378 Amount of deductible VAT on goods and services | 3 754.00 | 3 754.00 | ||
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