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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHE DAYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-09-27 | Public | 2015-12-31 | Simplified |
| Name | EURL CHRISTOPHE DAYDE |
| Siren | 479799140 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3076 |
| Management number | 2004B00412 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 796.00 | 9 265.00 | 3 531.00 | 12 796.00 |
044 Total Fixed Assets | 12 796.00 | 9 265.00 | 3 531.00 | 12 796.00 |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 3 204.00 | 3 204.00 | 3 204.00 | |
096 Total Current Assets + Prepaid Expenses | 5 680.00 | 5 680.00 | 5 680.00 | |
110 Total Assets | 18 476.00 | 9 265.00 | 9 211.00 | 18 476.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 21 691.00 | |||
134 Retained Earnings | -26 594.00 | |||
136 Profit for the Year | -2 039.00 | |||
142 Total Equity - Total I | 757.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 5 366.00 | |||
176 Total debts | 8 453.00 | |||
180 Liabilities Total | 9 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 399.00 | 30 337.00 | 46 399.00 | |
232 Total operating income excluding VAT | 46 399.00 | 30 337.00 | 46 399.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 953.00 | 5 170.00 | 6 953.00 | |
242 Other external expenses | 15 700.00 | 11 706.00 | 15 700.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 163.00 | 1 472.00 | |
250 Staff compensation | 17 473.00 | 12 200.00 | 17 473.00 | |
252 Social security contributions | 5 491.00 | 5 970.00 | 5 491.00 | |
254 Depreciation and amortization | 1 288.00 | 1 320.00 | 1 288.00 | |
264 Total operating expenses | 48 377.00 | 37 529.00 | 48 377.00 | |
270 Operating profit | -1 978.00 | -7 192.00 | -1 978.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -2 039.00 | -7 192.00 | -2 039.00 | |
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