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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : EURL G.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-09-30 | Simplified |
| 2021-08-11 | Public | 2020-09-30 | Simplified |
| 2020-07-24 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-06-26 | Public | 2016-09-30 | Simplified |
| Name | EURL G.F. |
| Siren | 398956821 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/020082 |
| Management number | 1994B03432 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 364.00 | 28 303.00 | 25 062.00 | 53 364.00 |
040 Financial Assets | 761 656.00 | 299 000.00 | 462 656.00 | 761 656.00 |
044 Total Fixed Assets | 815 020.00 | 327 303.00 | 487 718.00 | 815 020.00 |
068 Receivables – Trade and related accounts | 6 355.00 | 6 355.00 | 6 355.00 | |
072 Receivables – Other | 29 451.00 | 17 000.00 | 12 451.00 | 29 451.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 35 805.00 | 17 000.00 | 18 805.00 | 35 805.00 |
110 Total Assets | 850 826.00 | 344 303.00 | 506 523.00 | 850 826.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 348 938.00 | |||
136 Profit for the Year | -24 120.00 | |||
142 Total Equity - Total I | 445 818.00 | |||
156 Loans and similar debts | 5 210.00 | |||
166 Suppliers and related accounts | 7 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 531.00 | |||
172 Other debts | 47 676.00 | |||
176 Total debts | 60 705.00 | |||
180 Liabilities Total | 506 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
218 Production of services sold - France | 17 511.00 | 25 146.00 | 17 511.00 | |
230 Other income | 2 320.00 | 50 001.00 | 2 320.00 | |
232 Total operating income excluding VAT | 19 832.00 | 75 147.00 | 19 832.00 | |
242 Other external expenses | 39 050.00 | 55 436.00 | 39 050.00 | |
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 2 453.00 | 2 068.00 | |
252 Social security contributions | 2 479.00 | 970.00 | 2 479.00 | |
254 Depreciation and amortization | 5 773.00 | 3 137.00 | 5 773.00 | |
262 Other expenses | 4.00 | 15 000.00 | 4.00 | |
264 Total operating expenses | 49 374.00 | 76 995.00 | 49 374.00 | |
270 Operating profit | -29 542.00 | -1 848.00 | -29 542.00 | |
280 Financial income | 7 237.00 | 6 772.00 | 7 237.00 | |
290 Exceptional income | 2 600.00 | |||
294 Financial expenses | 1 270.00 | 3 084.00 | 1 270.00 | |
300 Exceptional expenses | 544.00 | 1 601.00 | 544.00 | |
310 Profit or loss | -24 120.00 | 2 839.00 | -24 120.00 | |
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