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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : AS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | AS EURL |
| Siren | 394440895 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008973 |
| Management number | 2017B01380 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 ST LAURENT DE LA SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 645.00 | 46 505.00 | 34 140.00 | 80 645.00 |
044 Total Fixed Assets | 80 645.00 | 46 505.00 | 34 140.00 | 80 645.00 |
072 Receivables – Other | 336 781.00 | 336 781.00 | 336 781.00 | |
080 Sellable securities | 17 535.00 | 17 535.00 | 17 535.00 | |
084 Cash | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 355 306.00 | 355 306.00 | 355 306.00 | |
110 Total Assets | 435 951.00 | 46 505.00 | 389 446.00 | 435 951.00 |
120 Share or Individual Capital | 152 449.00 | |||
132 Other Reserves | 15 244.00 | |||
134 Retained Earnings | 117 295.00 | |||
136 Profit for the Year | 74 070.00 | |||
142 Total Equity - Total I | 359 058.00 | |||
166 Suppliers and related accounts | 4 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640.00 | |||
172 Other debts | 25 838.00 | |||
176 Total debts | 30 388.00 | |||
180 Liabilities Total | 389 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 740.00 | 12 327.00 | 7 740.00 | |
230 Other income | 1 216.00 | 1 216.00 | ||
232 Total operating income excluding VAT | 8 956.00 | 12 327.00 | 8 956.00 | |
242 Other external expenses | 5 817.00 | 5 823.00 | 5 817.00 | |
244 Taxes, duties and similar payments | 3 694.00 | 3 456.00 | 3 694.00 | |
254 Depreciation and amortization | 4 925.00 | 4 925.00 | ||
256 Provisions | 354.00 | 354.00 | ||
264 Total operating expenses | 14 791.00 | 9 279.00 | 14 791.00 | |
270 Operating profit | -5 835.00 | 3 048.00 | -5 835.00 | |
290 Exceptional income | 174 926.00 | 174 926.00 | ||
300 Exceptional expenses | 73 099.00 | 73 099.00 | ||
306 Income tax's | 21 922.00 | 457.00 | 21 922.00 | |
310 Profit or loss | 74 070.00 | 2 591.00 | 74 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 239 192.00 | 239 192.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 077.00 | 27 077.00 | ||
482 INCREASES Financial Assets | 1 161.00 | 1 161.00 | ||
484 DECREASES Financial Assets | 1 161.00 | 1 161.00 | ||
492 Total Fixed Assets (Increases) | 267 430.00 | 267 430.00 | ||
494 Total Fixed Assets (Decreases) | 186 785.00 | 186 785.00 | ||
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