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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : EURODALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | EURODALLES |
| Siren | 522297019 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16122 |
| Management number | 2010B02113 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 903.00 | 21 903.00 | 21 903.00 | |
044 Total Fixed Assets | 21 903.00 | 21 903.00 | 21 903.00 | |
068 Receivables – Trade and related accounts | 15 566.00 | 15 566.00 | 15 566.00 | |
072 Receivables – Other | 6 340.00 | 6 340.00 | 6 340.00 | |
084 Cash | 3 678.00 | 3 678.00 | 3 678.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 26 650.00 | 26 650.00 | 26 650.00 | |
110 Total Assets | 48 553.00 | 21 903.00 | 26 650.00 | 48 553.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 211.00 | |||
134 Retained Earnings | -8 868.00 | |||
136 Profit for the Year | 14 145.00 | |||
142 Total Equity - Total I | 7 488.00 | |||
166 Suppliers and related accounts | 3 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 15 743.00 | |||
176 Total debts | 19 162.00 | |||
180 Liabilities Total | 26 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 265.00 | 49 260.00 | 56 265.00 | |
232 Total operating income excluding VAT | 56 265.00 | 49 260.00 | 56 265.00 | |
242 Other external expenses | 20 964.00 | 19 015.00 | 20 964.00 | |
244 Taxes, duties and similar payments | 794.00 | 788.00 | 794.00 | |
250 Staff compensation | 11 643.00 | 24 324.00 | 11 643.00 | |
252 Social security contributions | 6 665.00 | 6 329.00 | 6 665.00 | |
262 Other expenses | 347.00 | 5.00 | 347.00 | |
264 Total operating expenses | 40 412.00 | 50 461.00 | 40 412.00 | |
270 Operating profit | 15 853.00 | -1 202.00 | 15 853.00 | |
294 Financial expenses | 4.00 | 8.00 | 4.00 | |
300 Exceptional expenses | 784.00 | 670.00 | 784.00 | |
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 14 145.00 | -1 880.00 | 14 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 903.00 | 21 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 564.00 | 2 564.00 | ||
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