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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : EURL HANDISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | EURL HANDISERVICES |
| Siren | 513104026 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/000937 |
| Management number | 2009B00201 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43350 SAINT PAULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 636.00 | 5 636.00 | 5 636.00 | |
072 Receivables – Other | 39 033.00 | 39 033.00 | 39 033.00 | |
084 Cash | 29 614.00 | 29 614.00 | 29 614.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 74 653.00 | 74 653.00 | 74 653.00 | |
110 Total Assets | 74 653.00 | 74 653.00 | 74 653.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 525.00 | |||
136 Profit for the Year | 6 496.00 | |||
142 Total Equity - Total I | 42 322.00 | |||
166 Suppliers and related accounts | 21 609.00 | |||
172 Other debts | 10 721.00 | |||
176 Total debts | 32 331.00 | |||
180 Liabilities Total | 74 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 154.00 | 54 154.00 | ||
226 Operating subsidies received | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 54 575.00 | 54 575.00 | ||
242 Other external expenses | 28 336.00 | 28 336.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 9 503.00 | 9 503.00 | ||
252 Social security contributions | 1 815.00 | 1 815.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 40 436.00 | 40 436.00 | ||
270 Operating profit | 14 139.00 | 14 139.00 | ||
280 Financial income | 224.00 | 224.00 | ||
300 Exceptional expenses | 3 983.00 | 3 983.00 | ||
306 Income tax's | 3 884.00 | 3 884.00 | ||
310 Profit or loss | 6 496.00 | 6 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 683.00 | 10 683.00 | ||
378 Amount of deductible VAT on goods and services | 2 455.00 | 2 455.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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