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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : EURL E.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2014-12-31 | Simplified |
| Name | EURL E.G |
| Siren | 515315331 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019456 |
| Management number | 2009B01548 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 L'ALBENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 309.00 | 1 653.00 | 6 656.00 | 8 309.00 |
044 Total Fixed Assets | 8 309.00 | 1 653.00 | 6 656.00 | 8 309.00 |
068 Receivables – Trade and related accounts | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
110 Total Assets | 9 639.00 | 1 653.00 | 7 986.00 | 9 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 794.00 | |||
134 Retained Earnings | -2 141.00 | |||
136 Profit for the Year | 5 674.00 | |||
142 Total Equity - Total I | 7 427.00 | |||
180 Liabilities Total | 7 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 166.00 | 28 166.00 | ||
218 Production of services sold - France | 28 166.00 | 28 166.00 | ||
232 Total operating income excluding VAT | 28 166.00 | 28 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 256.00 | 3 256.00 | ||
242 Other external expenses | 12 958.00 | 12 958.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
252 Social security contributions | 1 191.00 | 1 191.00 | ||
254 Depreciation and amortization | 2 182.00 | 2 182.00 | ||
264 Total operating expenses | 20 351.00 | 20 351.00 | ||
270 Operating profit | 7 815.00 | 7 815.00 | ||
310 Profit or loss | 7 815.00 | 7 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 513.00 | 10 513.00 | ||
494 Total Fixed Assets (Decreases) | 2 204.00 | 2 204.00 | ||
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