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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : EURL SOUAL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| Name | EURL SOUAL IMMO |
| Siren | 792045189 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005538 |
| Management number | 2013B00991 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 30 195.00 | 23 521.00 | 6 674.00 | 30 195.00 |
040 Financial Assets | 2 968.00 | 2 968.00 | 2 968.00 | |
044 Total Fixed Assets | 73 164.00 | 23 521.00 | 49 643.00 | 73 164.00 |
050 Raw materials, supplies, in progress | 1 640.00 | 1 640.00 | 1 640.00 | |
068 Receivables – Trade and related accounts | 140 469.00 | 140 469.00 | 140 469.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 14 509.00 | 14 509.00 | 14 509.00 | |
096 Total Current Assets + Prepaid Expenses | 157 333.00 | 157 333.00 | 157 333.00 | |
110 Total Assets | 230 497.00 | 23 521.00 | 206 976.00 | 230 497.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 203.00 | |||
136 Profit for the Year | 52 272.00 | |||
142 Total Equity - Total I | 91 975.00 | |||
156 Loans and similar debts | 20 232.00 | |||
166 Suppliers and related accounts | 37 439.00 | |||
172 Other debts | 57 328.00 | |||
176 Total debts | 115 001.00 | |||
180 Liabilities Total | 206 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 134.00 | |||
195 Of which payables due in more than one year | 5 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 617.00 | 346 617.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 348 617.00 | 348 617.00 | ||
240 Inventory changes (raw materials and supplies) | -134.00 | -134.00 | ||
242 Other external expenses | 153 338.00 | 153 338.00 | ||
243 (including business tax) | -2 061.00 | -2 061.00 | ||
244 Taxes, duties and similar payments | 2 843.00 | 2 843.00 | ||
250 Staff compensation | 67 177.00 | 67 177.00 | ||
252 Social security contributions | 29 421.00 | 29 421.00 | ||
254 Depreciation and amortization | 2 420.00 | 2 420.00 | ||
262 Other expenses | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 285 067.00 | 285 067.00 | ||
270 Operating profit | 63 549.00 | 63 549.00 | ||
290 Exceptional income | 387.00 | 387.00 | ||
294 Financial expenses | 1 269.00 | 1 269.00 | ||
300 Exceptional expenses | 668.00 | 668.00 | ||
306 Income tax's | 9 726.00 | 9 726.00 | ||
310 Profit or loss | 52 272.00 | 52 272.00 | ||
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