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E HOME > CORPORATES > E.U.R.L. 218 > BALANCE SHEET ( 2018-10-25)

THE LIST OF BALANCE SHEET : E.U.R.L. 218

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2021-11-05 Public 2020-12-31 Simplified
2021-01-14 Public 2019-12-31 Simplified
2019-11-18 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Simplified
2017-10-27 Public 2016-12-31 Simplified
NameE.U.R.L. 218
Siren438764813
Closing2017-12-31
Registry code 4502
Registration number 10076
Management number2001B00520
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45100 ORLEANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 335 500.00 93 802.00 241 698.00 335 500.00
044 Total Fixed Assets 335 500.00 93 802.00 241 698.00 335 500.00
084 Cash 2 527.00 2 527.00 2 527.00
096 Total Current Assets + Prepaid Expenses 2 527.00 2 527.00 2 527.00
110 Total Assets 338 027.00 93 802.00 244 225.00 338 027.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 800.00
132 Other Reserves 800.00
134 Retained Earnings 8 562.00
136 Profit for the Year 10 950.00
142 Total Equity - Total I 31 113.00
156 Loans and similar debts 63 496.00
166 Suppliers and related accounts 5 507.00
172 Other debts 144 110.00
176 Total debts 213 112.00
180 Liabilities Total 244 225.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 159.00 35 396.00 27 159.00
232 Total operating income excluding VAT 27 159.00 35 396.00 27 159.00
242 Other external expenses 13 809.00 13 378.00 13 809.00
244 Taxes, duties and similar payments 5 008.00 4 693.00 5 008.00
254 Depreciation and amortization 7 099.00 7 099.00 7 099.00
264 Total operating expenses 25 916.00 25 170.00 25 916.00
270 Operating profit 1 243.00 10 225.00 1 243.00
294 Financial expenses 518.00
310 Profit or loss 1 243.00 9 708.00 1 243.00

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