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THE LIST OF BALANCE SHEET : EURL DESIGN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-22 Public 2020-09-30 Simplified
2019-11-25 Public 2018-09-30 Simplified
2019-04-17 Public 2017-09-30 Simplified
2017-04-24 Public 2016-09-30 Complete
NameEURL DESIGN
Siren500398805
Closing2017-09-30
Registry code 7608
Registration number 2587
Management number2007B01049
Activity code 4332A
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-04-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76140 LE PETIT-QUEVILLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 004.00 3 004.00 3 004.00
072 Receivables – Other 2 408.00 2 408.00 2 408.00
084 Cash 20 619.00 20 619.00 20 619.00
096 Total Current Assets + Prepaid Expenses 26 031.00 26 031.00 26 031.00
110 Total Assets 26 031.00 26 031.00 26 031.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
136 Profit for the Year 8 720.00
142 Total Equity - Total I 9 820.00
169 Other debts including current accounts of partners for fiscal year N 10 275.00
172 Other debts 16 212.00
176 Total debts 16 212.00
180 Liabilities Total 26 032.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 95 050.00 95 050.00
232 Total operating income excluding VAT 95 050.00 95 050.00
238 Purchases of raw materials and other supplies (including royalties 3 838.00 3 838.00
242 Other external expenses 51 087.00 51 087.00
243 (including business tax) 869.00 869.00
244 Taxes, duties and similar payments 869.00 869.00
24B (including equipment leasing) 2 877.00 2 877.00
250 Staff compensation 21 600.00 21 600.00
252 Social security contributions 7 398.00 7 398.00
264 Total operating expenses 84 792.00 84 792.00
270 Operating profit 10 258.00 10 258.00
306 Income tax's 1 539.00 1 539.00
310 Profit or loss 8 719.00 8 719.00

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