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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : EURL AGENCE MYRIAM LOMBARDINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | EURL AGENCE MYRIAM LOMBARDINI |
| Siren | 519134621 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 744 |
| Management number | 2009B00564 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 BELFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 396.00 | 2 396.00 | 2 396.00 | |
040 Financial Assets | 90 015.00 | 90 015.00 | 90 015.00 | |
044 Total Fixed Assets | 127 411.00 | 7 396.00 | 120 015.00 | 127 411.00 |
068 Receivables – Trade and related accounts | 108 632.00 | 108 632.00 | 108 632.00 | |
072 Receivables – Other | 7 367.00 | 7 367.00 | 7 367.00 | |
084 Cash | 1 489.00 | 1 489.00 | 1 489.00 | |
092 Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 118 790.00 | 118 790.00 | 118 790.00 | |
110 Total Assets | 246 201.00 | 7 396.00 | 238 805.00 | 246 201.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 200.00 | |||
134 Retained Earnings | 4 008.00 | |||
136 Profit for the Year | -12 337.00 | |||
142 Total Equity - Total I | 3 372.00 | |||
156 Loans and similar debts | 92 608.00 | |||
166 Suppliers and related accounts | 20 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 681.00 | |||
172 Other debts | 122 147.00 | |||
176 Total debts | 235 434.00 | |||
180 Liabilities Total | 238 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 482.00 | 52 482.00 | ||
218 Production of services sold - France | 52 482.00 | 46 559.00 | 52 482.00 | |
230 Other income | 700.00 | |||
232 Total operating income excluding VAT | 52 482.00 | 46 559.00 | 52 482.00 | |
242 Other external expenses | 10 064.00 | 11 603.00 | 10 064.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 2 300.00 | 2 953.00 | 2 300.00 | |
250 Staff compensation | 34 500.00 | 38 500.00 | 34 500.00 | |
252 Social security contributions | 13 511.00 | 15 418.00 | 13 511.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 41.00 | 48.00 | 41.00 | |
264 Total operating expenses | 60 817.00 | 68 922.00 | 60 817.00 | |
270 Operating profit | -8 335.00 | -22 363.00 | -8 335.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 4 002.00 | 3 887.00 | 4 002.00 | |
306 Income tax's | 24.00 | |||
310 Profit or loss | -12 337.00 | -26 249.00 | -12 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 411.00 | 127 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 496.00 | 10 496.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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