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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : EURL D'ASNIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | EURL D'ASNIERES |
| Siren | 404202236 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 10293 |
| Management number | 1996B00196 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 641.00 | 256 235.00 | 229 407.00 | 485 641.00 |
044 Total Fixed Assets | 485 641.00 | 256 235.00 | 229 407.00 | 485 641.00 |
068 Receivables – Trade and related accounts | 5 548.00 | 1 940.00 | 3 607.00 | 5 548.00 |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 104 001.00 | 104 001.00 | 104 001.00 | |
092 Prepaid expenses | 2 414.00 | 2 414.00 | 2 414.00 | |
096 Total Current Assets + Prepaid Expenses | 113 286.00 | 1 940.00 | 111 346.00 | 113 286.00 |
110 Total Assets | 598 927.00 | 258 175.00 | 340 752.00 | 598 927.00 |
120 Share or Individual Capital | 152 449.00 | |||
134 Retained Earnings | -5 620.00 | |||
136 Profit for the Year | 2 600.00 | |||
142 Total Equity - Total I | 149 429.00 | |||
156 Loans and similar debts | 6 780.00 | |||
166 Suppliers and related accounts | 971.00 | |||
172 Other debts | 183 572.00 | |||
176 Total debts | 191 323.00 | |||
180 Liabilities Total | 340 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 400.00 | 49 400.00 | ||
218 Production of services sold - France | 49 400.00 | 40 753.00 | 49 400.00 | |
230 Other income | 587.00 | 157.00 | 587.00 | |
232 Total operating income excluding VAT | 49 987.00 | 40 910.00 | 49 987.00 | |
242 Other external expenses | 15 505.00 | 16 050.00 | 15 505.00 | |
244 Taxes, duties and similar payments | 4 888.00 | 5 035.00 | 4 888.00 | |
250 Staff compensation | 10 939.00 | 7 891.00 | 10 939.00 | |
252 Social security contributions | 4 185.00 | 3 499.00 | 4 185.00 | |
254 Depreciation and amortization | 11 856.00 | 12 783.00 | 11 856.00 | |
256 Provisions | 1 265.00 | |||
262 Other expenses | 12.00 | 6.00 | 12.00 | |
264 Total operating expenses | 47 386.00 | 46 530.00 | 47 386.00 | |
270 Operating profit | 2 600.00 | -5 620.00 | 2 600.00 | |
310 Profit or loss | 2 600.00 | -5 620.00 | 2 600.00 | |
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