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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : EURL I.D.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL I.D.A. |
| Siren | 451147854 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3923 |
| Management number | 2003B00614 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29590 PONT DE BUIS LES QUIMERCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 989.00 | 1 989.00 | 1 989.00 | |
028 Tangible Assets | 41 507.00 | 37 094.00 | 4 413.00 | 41 507.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 43 511.00 | 39 083.00 | 4 428.00 | 43 511.00 |
068 Receivables – Trade and related accounts | 39 897.00 | 1 011.00 | 38 887.00 | 39 897.00 |
072 Receivables – Other | 2 689.00 | 2 689.00 | 2 689.00 | |
084 Cash | 23 487.00 | 23 487.00 | 23 487.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 66 645.00 | 1 011.00 | 65 634.00 | 66 645.00 |
110 Total Assets | 110 156.00 | 40 093.00 | 70 062.00 | 110 156.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 31 733.00 | |||
142 Total Equity - Total I | 36 233.00 | |||
156 Loans and similar debts | 1 484.00 | |||
166 Suppliers and related accounts | 4 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 992.00 | |||
172 Other debts | 27 722.00 | |||
176 Total debts | 33 829.00 | |||
180 Liabilities Total | 70 062.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 511.00 | 43 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 904.00 | 17 904.00 | ||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 011.00 | 1 011.00 | ||
682 INCREASES Total Statement of Provisions | 1 011.00 | 1 011.00 | ||
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