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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : EURL ABC Cours
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| Name | EURL ABC Cours |
| Siren | 794412064 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 7852 |
| Management number | 2013B00819 |
| Activity code | 8559B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 538.00 | 1 538.00 | 1 538.00 | |
044 Total Fixed Assets | 1 538.00 | 1 538.00 | 1 538.00 | |
068 Receivables – Trade and related accounts | 6 780.00 | 6 780.00 | 6 780.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 7 262.00 | 7 262.00 | 7 262.00 | |
096 Total Current Assets + Prepaid Expenses | 16 421.00 | 16 421.00 | 16 421.00 | |
110 Total Assets | 17 959.00 | 17 959.00 | 17 959.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 935.00 | |||
136 Profit for the Year | 8 225.00 | |||
142 Total Equity - Total I | 290.00 | |||
156 Loans and similar debts | 557.00 | |||
166 Suppliers and related accounts | 8 373.00 | |||
172 Other debts | 8 739.00 | |||
176 Total debts | 17 669.00 | |||
180 Liabilities Total | 17 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 477.00 | 62 477.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 62 557.00 | 62 557.00 | ||
242 Other external expenses | 17 952.00 | 17 952.00 | ||
243 (including business tax) | 1 141.00 | 1 141.00 | ||
244 Taxes, duties and similar payments | 2 646.00 | 2 646.00 | ||
250 Staff compensation | 27 643.00 | 27 643.00 | ||
252 Social security contributions | 5 838.00 | 5 838.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 54 103.00 | 54 103.00 | ||
270 Operating profit | 8 454.00 | 8 454.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 8 225.00 | 8 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 538.00 | 1 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 603.00 | 12 603.00 | ||
378 Amount of deductible VAT on goods and services | 19 600.00 | 19 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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