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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : EURL M. ANDISSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | EURL M. ANDISSAC |
| Siren | 380172916 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4654 |
| Management number | 1990B00247 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12350 MALEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 128.00 | 41 134.00 | 37 994.00 | 79 128.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 79 166.00 | 41 134.00 | 38 032.00 | 79 166.00 |
068 Receivables – Trade and related accounts | 5 332.00 | 5 332.00 | 5 332.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 6 476.00 | 6 476.00 | 6 476.00 | |
110 Total Assets | 85 642.00 | 41 134.00 | 44 508.00 | 85 642.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 25 821.00 | |||
136 Profit for the Year | -1 809.00 | |||
142 Total Equity - Total I | 32 397.00 | |||
166 Suppliers and related accounts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 556.00 | |||
172 Other debts | 11 556.00 | |||
176 Total debts | 12 111.00 | |||
180 Liabilities Total | 44 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 5 332.00 | 5 332.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 5 332.00 | 5 332.00 | ||
242 Other external expenses | 1 392.00 | 1 392.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 1 287.00 | 1 287.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 7 047.00 | 7 047.00 | ||
270 Operating profit | -1 715.00 | -1 715.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | -1 809.00 | -1 809.00 | ||
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