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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : EURL WAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | EURL WAYS |
| Siren | 834433849 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14335 |
| Management number | 2018B00083 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91740 PUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 339.00 | 3 860.00 | 4 200.00 |
040 Financial Assets | 1 516.00 | 1 516.00 | 1 516.00 | |
044 Total Fixed Assets | 5 716.00 | 339.00 | 5 376.00 | 5 716.00 |
064 Advances and down payments on orders | 299.00 | 299.00 | 299.00 | |
068 Receivables – Trade and related accounts | 7 281.00 | 7 281.00 | 7 281.00 | |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 5 414.00 | 5 414.00 | 5 414.00 | |
092 Prepaid expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 16 242.00 | 16 242.00 | 16 242.00 | |
110 Total Assets | 21 958.00 | 339.00 | 21 619.00 | 21 958.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 142.00 | |||
142 Total Equity - Total I | 14 142.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 5 114.00 | |||
176 Total debts | 7 476.00 | |||
180 Liabilities Total | 21 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 947.00 | 87 947.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 949.00 | 87 949.00 | ||
242 Other external expenses | 72 131.00 | 72 131.00 | ||
244 Taxes, duties and similar payments | 3 733.00 | 3 733.00 | ||
24B (including equipment leasing) | 22 854.00 | 22 854.00 | ||
250 Staff compensation | 1 168.00 | 1 168.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 77 409.00 | 77 409.00 | ||
270 Operating profit | 10 539.00 | 10 539.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 9 142.00 | 9 142.00 | ||
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