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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : EURL SERGE ALTOUNIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-08-31 | Complete |
| 2019-02-27 | Public | 2018-08-31 | Simplified |
| 2017-05-31 | Public | 2016-08-31 | Simplified |
| Name | EURL SERGE ALTOUNIAN |
| Siren | 488295767 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/006584 |
| Management number | 2006B00515 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES AU MONT D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
040 Financial Assets | 4 615.00 | 4 615.00 | 4 615.00 | |
044 Total Fixed Assets | 8 095.00 | 3 480.00 | 4 615.00 | 8 095.00 |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
080 Sellable securities | 180 120.00 | 180 120.00 | 180 120.00 | |
084 Cash | 13 687.00 | 13 687.00 | 13 687.00 | |
096 Total Current Assets + Prepaid Expenses | 194 831.00 | 194 831.00 | 194 831.00 | |
110 Total Assets | 202 926.00 | 3 480.00 | 199 446.00 | 202 926.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 189 647.00 | |||
134 Retained Earnings | 6 999.00 | |||
136 Profit for the Year | -19 894.00 | |||
142 Total Equity - Total I | 185 002.00 | |||
166 Suppliers and related accounts | 3 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 011.00 | |||
172 Other debts | 11 291.00 | |||
176 Total debts | 14 444.00 | |||
180 Liabilities Total | 199 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 712.00 | 61 712.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 714.00 | 61 714.00 | ||
242 Other external expenses | 34 518.00 | 34 518.00 | ||
243 (including business tax) | -4 801.00 | -4 801.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 31 348.00 | 31 348.00 | ||
252 Social security contributions | 15 793.00 | 15 793.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 82 534.00 | 82 534.00 | ||
270 Operating profit | -20 819.00 | -20 819.00 | ||
280 Financial income | 1 047.00 | 1 047.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | -19 894.00 | -19 894.00 | ||
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