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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : EURL CABINET IELLENYD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURL CABINET IELLENYD |
| Siren | 792287344 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5070 |
| Management number | 2013B00327 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 URT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 105.00 | 391.00 | 714.00 | 1 105.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 305.00 | 391.00 | 1 914.00 | 2 305.00 |
084 Cash | 106.00 | 106.00 | 106.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
110 Total Assets | 3 459.00 | 391.00 | 3 068.00 | 3 459.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 325.00 | |||
136 Profit for the Year | 121.00 | |||
142 Total Equity - Total I | -3 203.00 | |||
156 Loans and similar debts | 5 276.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 434.00 | |||
176 Total debts | 6 271.00 | |||
180 Liabilities Total | 3 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719.00 | |||
195 Of which payables due in more than one year | 3 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 660.00 | 9 660.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 10 380.00 | 10 380.00 | ||
242 Other external expenses | 6 911.00 | 6 911.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 2 768.00 | 2 768.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 10 049.00 | 10 049.00 | ||
270 Operating profit | 331.00 | 331.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 121.00 | 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 719.00 | 719.00 | ||
490 Total Fixed Assets (Gross Value) | 586.00 | 586.00 | ||
492 Total Fixed Assets (Increases) | 719.00 | 719.00 | ||
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