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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : EURL SPEEDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| 2017-05-05 | Public | 2013-12-31 | Simplified |
| Name | EURL SPEEDGO |
| Siren | 530661818 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22718 |
| Management number | 2011B00970 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 255.00 | 2 621.00 | 634.00 | 3 255.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 3 393.00 | 2 621.00 | 772.00 | 3 393.00 |
084 Cash | 23 465.00 | 23 465.00 | 23 465.00 | |
096 Total Current Assets + Prepaid Expenses | 23 465.00 | 23 465.00 | 23 465.00 | |
110 Total Assets | 26 858.00 | 2 621.00 | 24 237.00 | 26 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 153.00 | |||
136 Profit for the Year | -4 762.00 | |||
142 Total Equity - Total I | 17 591.00 | |||
156 Loans and similar debts | 4 959.00 | |||
172 Other debts | 1 687.00 | |||
176 Total debts | 6 646.00 | |||
180 Liabilities Total | 24 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 942.00 | 58 942.00 | ||
230 Other income | 20 001.00 | 20 001.00 | ||
232 Total operating income excluding VAT | 78 943.00 | 78 943.00 | ||
242 Other external expenses | 43 139.00 | 43 139.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
252 Social security contributions | -1 361.00 | -1 361.00 | ||
254 Depreciation and amortization | 575.00 | 575.00 | ||
264 Total operating expenses | 43 151.00 | 43 151.00 | ||
270 Operating profit | 35 792.00 | 35 792.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
300 Exceptional expenses | 40 017.00 | 40 017.00 | ||
310 Profit or loss | -4 762.00 | -4 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 000.00 | 40 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 715.00 | 1 715.00 | ||
490 Total Fixed Assets (Gross Value) | 41 678.00 | 41 678.00 | ||
492 Total Fixed Assets (Increases) | 1 715.00 | 1 715.00 | ||
494 Total Fixed Assets (Decreases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 788.00 | 11 788.00 | ||
378 Amount of deductible VAT on goods and services | 4 380.00 | 4 380.00 | ||
624 DECREASES Provisions for Risks and Charges | 20 000.00 | 20 000.00 | ||
684 DECREASES in Total Provisions Statement | 20 000.00 | 20 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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