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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : EURL MOREL Arnaud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| Name | EURL MOREL Arnaud |
| Siren | 790960207 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/003357 |
| Management number | 2013B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 706.00 | 2 068.00 | 1 638.00 | 3 706.00 |
040 Financial Assets | 273 440.00 | 273 440.00 | 273 440.00 | |
044 Total Fixed Assets | 277 146.00 | 2 068.00 | 275 078.00 | 277 146.00 |
068 Receivables – Trade and related accounts | 9 718.00 | 9 718.00 | 9 718.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 28 724.00 | 28 724.00 | 28 724.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 39 236.00 | 39 236.00 | 39 236.00 | |
110 Total Assets | 316 382.00 | 2 068.00 | 314 314.00 | 316 382.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 38 836.00 | |||
136 Profit for the Year | 38 103.00 | |||
142 Total Equity - Total I | 79 139.00 | |||
156 Loans and similar debts | 165 131.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 169.00 | |||
172 Other debts | 69 530.00 | |||
176 Total debts | 235 176.00 | |||
180 Liabilities Total | 314 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 253.00 | |||
195 Of which payables due in more than one year | 115 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 165.00 | 124 165.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 124 186.00 | 124 186.00 | ||
242 Other external expenses | 24 685.00 | 24 685.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 9 134.00 | 9 134.00 | ||
250 Staff compensation | 34 417.00 | 34 417.00 | ||
252 Social security contributions | 8 453.00 | 8 453.00 | ||
254 Depreciation and amortization | 626.00 | 626.00 | ||
264 Total operating expenses | 77 315.00 | 77 315.00 | ||
270 Operating profit | 46 871.00 | 46 871.00 | ||
294 Financial expenses | 833.00 | 833.00 | ||
306 Income tax's | 7 935.00 | 7 935.00 | ||
310 Profit or loss | 38 103.00 | 38 103.00 | ||
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