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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : EURL ID POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-09-30 | Simplified |
| 2018-11-21 | Public | 2018-09-30 | Simplified |
| 2018-11-02 | Public | 2017-09-30 | Simplified |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | EURL ID POSE |
| Siren | 798409975 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2018/009251 |
| Management number | 2015B00520 |
| Activity code | 4399D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 2 615.00 | 6 385.00 | 9 000.00 |
028 Tangible Assets | 4 613.00 | 2 396.00 | 2 217.00 | 4 613.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 13 633.00 | 5 011.00 | 8 622.00 | 13 633.00 |
068 Receivables – Trade and related accounts | 12 281.00 | 12 281.00 | 12 281.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 2 221.00 | 2 221.00 | 2 221.00 | |
092 Prepaid expenses | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 18 487.00 | 18 487.00 | 18 487.00 | |
110 Total Assets | 32 121.00 | 5 011.00 | 27 109.00 | 32 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 14 273.00 | |||
134 Retained Earnings | -12 124.00 | |||
136 Profit for the Year | 2 254.00 | |||
142 Total Equity - Total I | 5 434.00 | |||
156 Loans and similar debts | 13 934.00 | |||
166 Suppliers and related accounts | 4 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 3 641.00 | |||
176 Total debts | 21 676.00 | |||
180 Liabilities Total | 27 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 261.00 | |||
195 Of which payables due in more than one year | 2 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 427.00 | 40 076.00 | 64 427.00 | |
230 Other income | 4 279.00 | 1 053.00 | 4 279.00 | |
232 Total operating income excluding VAT | 68 706.00 | 41 128.00 | 68 706.00 | |
242 Other external expenses | 44 454.00 | 35 012.00 | 44 454.00 | |
244 Taxes, duties and similar payments | 1 385.00 | 830.00 | 1 385.00 | |
250 Staff compensation | 9 600.00 | 8 511.00 | 9 600.00 | |
252 Social security contributions | 6 543.00 | |||
254 Depreciation and amortization | 2 879.00 | 1 197.00 | 2 879.00 | |
262 Other expenses | 7 283.00 | 553.00 | 7 283.00 | |
264 Total operating expenses | 65 601.00 | 52 647.00 | 65 601.00 | |
270 Operating profit | 3 105.00 | -11 518.00 | 3 105.00 | |
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 740.00 | 588.00 | 740.00 | |
300 Exceptional expenses | 152.00 | 17.00 | 152.00 | |
310 Profit or loss | 2 254.00 | -12 124.00 | 2 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 612.00 | 612.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 12 372.00 | 12 372.00 | ||
492 Total Fixed Assets (Increases) | 1 261.00 | 1 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 804.00 | 12 804.00 | ||
378 Amount of deductible VAT on goods and services | 5 620.00 | 5 620.00 | ||
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