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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : AS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | AS EURL |
| Siren | 394440895 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002072 |
| Management number | 2017B01380 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 ST LAURENT DE LA SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 219.00 | 22 219.00 | 22 219.00 | |
096 Total Current Assets + Prepaid Expenses | 22 219.00 | 22 219.00 | 22 219.00 | |
110 Total Assets | 22 219.00 | 22 219.00 | 22 219.00 | |
134 Retained Earnings | 14 161.00 | |||
136 Profit for the Year | 2 591.00 | |||
142 Total Equity - Total I | 16 752.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
172 Other debts | 2 957.00 | |||
176 Total debts | 5 467.00 | |||
180 Liabilities Total | 22 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 327.00 | 24 760.00 | 12 327.00 | |
232 Total operating income excluding VAT | 12 327.00 | 24 760.00 | 12 327.00 | |
242 Other external expenses | 5 823.00 | 4 657.00 | 5 823.00 | |
244 Taxes, duties and similar payments | 3 456.00 | 3 442.00 | 3 456.00 | |
264 Total operating expenses | 9 279.00 | 8 099.00 | 9 279.00 | |
270 Operating profit | 3 048.00 | 16 661.00 | 3 048.00 | |
306 Income tax's | 457.00 | 2 500.00 | 457.00 | |
310 Profit or loss | 2 591.00 | 14 161.00 | 2 591.00 | |
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