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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : EURL A2FE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2015-12-31 | Simplified |
| Name | EURL A2FE |
| Siren | 512748245 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 10918 |
| Management number | 2009B00511 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21250 LANTHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499 558.00 | 219 573.00 | 279 984.00 | 499 558.00 |
044 Total Fixed Assets | 499 558.00 | 219 573.00 | 279 984.00 | 499 558.00 |
068 Receivables – Trade and related accounts | 12 782.00 | 12 782.00 | 12 782.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 13 599.00 | 13 599.00 | 13 599.00 | |
110 Total Assets | 513 156.00 | 219 573.00 | 293 583.00 | 513 156.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 24 365.00 | |||
140 Regulated Provisions | 61 213.00 | |||
142 Total Equity - Total I | 91 078.00 | |||
156 Loans and similar debts | 171 768.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 691.00 | |||
172 Other debts | 30 254.00 | |||
176 Total debts | 202 505.00 | |||
180 Liabilities Total | 293 583.00 | |||
195 Of which payables due in more than one year | 136 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 753.00 | 58 753.00 | ||
218 Production of services sold - France | 2 813.00 | 2 813.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 61 905.00 | 61 905.00 | ||
242 Other external expenses | 4 550.00 | 4 550.00 | ||
243 (including business tax) | -3 051.00 | -3 051.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 29 359.00 | 29 359.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 216.00 | 34 216.00 | ||
270 Operating profit | 27 690.00 | 27 690.00 | ||
290 Exceptional income | 4 855.00 | 4 855.00 | ||
294 Financial expenses | 8 180.00 | 8 180.00 | ||
310 Profit or loss | 24 365.00 | 24 365.00 | ||
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