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THE LIST OF BALANCE SHEET : EURL LE PAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-13 Public 2022-12-31 Simplified
2022-07-01 Public 2021-12-31 Simplified
2021-06-17 Public 2020-12-31 Simplified
2021-02-26 Public 2019-12-31 Simplified
2019-07-29 Public 2018-12-31 Simplified
2018-06-06 Public 2017-12-31 Simplified
NameEURL LE PAGE
Siren444462154
Closing2018-12-31
Registry code 3402
Registration number 4374
Management number2015B00863
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34600 FAUGERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 281 269.00 134 355.00 146 914.00 281 269.00
044 Total Fixed Assets 281 269.00 134 355.00 146 914.00 281 269.00
068 Receivables – Trade and related accounts 5 916.00 5 916.00 5 916.00
072 Receivables – Other 19.00 19.00 19.00
084 Cash 13 110.00 13 110.00 13 110.00
096 Total Current Assets + Prepaid Expenses 19 045.00 19 045.00 19 045.00
110 Total Assets 300 314.00 134 355.00 165 959.00 300 314.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -127 973.00
136 Profit for the Year 11 876.00
142 Total Equity - Total I -108 097.00
166 Suppliers and related accounts 3 290.00
169 Other debts including current accounts of partners for fiscal year N 268 028.00
172 Other debts 270 765.00
176 Total debts 274 055.00
180 Liabilities Total 165 959.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 431.00 22 431.00
232 Total operating income excluding VAT 22 431.00 22 431.00
242 Other external expenses 800.00 800.00
243 (including business tax) 306.00 306.00
244 Taxes, duties and similar payments 2 190.00 2 190.00
24B (including equipment leasing) 1.00 1.00
254 Depreciation and amortization 7 110.00 7 110.00
264 Total operating expenses 10 100.00 10 100.00
270 Operating profit 12 331.00 12 331.00
294 Financial expenses 366.00 366.00
300 Exceptional expenses 89.00 89.00
310 Profit or loss 11 876.00 11 876.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 281 269.00 281 269.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 234.00 1 234.00
378 Amount of deductible VAT on goods and services 723.00 723.00

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