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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : EURL EMY CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2017-12-31 | Simplified |
| 2019-05-28 | Public | 2016-12-31 | Simplified |
| 2019-03-27 | Public | 2015-12-31 | Simplified |
| Name | EURL EMY CONDUITE |
| Siren | 799781562 |
| Closing | 2015-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001148 |
| Management number | 2014B00023 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LARAGNE MONTEGLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 870.00 | 2 671.00 | 7 199.00 | 9 870.00 |
040 Financial Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 10 766.00 | 2 671.00 | 8 095.00 | 10 766.00 |
060 Merchandise inventory | 52.00 | 52.00 | 52.00 | |
068 Receivables – Trade and related accounts | 41 948.00 | 41 948.00 | 41 948.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 9 517.00 | 9 517.00 | 9 517.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 52 447.00 | 52 447.00 | 52 447.00 | |
110 Total Assets | 63 213.00 | 2 671.00 | 60 542.00 | 63 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 357.00 | |||
136 Profit for the Year | 3 474.00 | |||
142 Total Equity - Total I | 19 332.00 | |||
156 Loans and similar debts | 13 397.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 316.00 | |||
172 Other debts | 14 474.00 | |||
174 Prepaid income | 12 300.00 | |||
176 Total debts | 41 211.00 | |||
180 Liabilities Total | 60 542.00 | |||
195 Of which payables due in more than one year | 11 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 632.00 | 47 601.00 | 49 632.00 | |
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 49 766.00 | 47 602.00 | 49 766.00 | |
234 Purchases of goods (including customs duties) | 523.00 | |||
236 Inventory change (goods) | 86.00 | -139.00 | 86.00 | |
242 Other external expenses | 24 326.00 | 23 748.00 | 24 326.00 | |
244 Taxes, duties and similar payments | 1 463.00 | 701.00 | 1 463.00 | |
250 Staff compensation | 12 000.00 | 7 000.00 | 12 000.00 | |
252 Social security contributions | 5 197.00 | 1 245.00 | 5 197.00 | |
254 Depreciation and amortization | 1 887.00 | 887.00 | 1 887.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 44 974.00 | 33 966.00 | 44 974.00 | |
270 Operating profit | 4 792.00 | 13 636.00 | 4 792.00 | |
280 Financial income | 57.00 | 3.00 | 57.00 | |
290 Exceptional income | 271.00 | |||
294 Financial expenses | 695.00 | 591.00 | 695.00 | |
300 Exceptional expenses | 56.00 | 545.00 | 56.00 | |
306 Income tax's | 623.00 | 1 916.00 | 623.00 | |
310 Profit or loss | 3 474.00 | 10 857.00 | 3 474.00 | |
374 Amount of VAT collected | 13 386.00 | 13 386.00 | ||
378 Amount of deductible VAT on goods and services | 3 527.00 | 3 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 766.00 | 10 766.00 | ||
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