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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : E.U.R.L. P.B.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | E.U.R.L. P.B.F |
| Siren | 300577061 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 94187 |
| Management number | 1982B01755 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 706.00 | 123 706.00 | 123 706.00 | |
028 Tangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 131 213.00 | 6 500.00 | 124 713.00 | 131 213.00 |
084 Cash | 21 393.00 | 21 393.00 | 21 393.00 | |
096 Total Current Assets + Prepaid Expenses | 21 393.00 | 21 393.00 | 21 393.00 | |
110 Total Assets | 152 606.00 | 6 500.00 | 146 106.00 | 152 606.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 130 557.00 | |||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | 141 994.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
172 Other debts | 518.00 | |||
176 Total debts | 4 112.00 | |||
180 Liabilities Total | 146 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 035.00 | 18 035.00 | ||
232 Total operating income excluding VAT | 18 035.00 | 18 035.00 | ||
242 Other external expenses | 14 361.00 | 14 361.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 14 464.00 | 14 464.00 | ||
270 Operating profit | 3 570.00 | 3 570.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 3 052.00 | 3 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 213.00 | 131 213.00 | ||
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