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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SARL EURO POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SARL EURO POSE |
| Siren | 801654674 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3962 |
| Management number | 2014B00147 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 AUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 62.00 | 2 438.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 62.00 | 2 438.00 | 2 500.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 335.00 | 335.00 | 335.00 | |
110 Total Assets | 2 835.00 | 62.00 | 2 773.00 | 2 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -287.00 | |||
142 Total Equity - Total I | 713.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 560.00 | |||
176 Total debts | 2 060.00 | |||
180 Liabilities Total | 2 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 852.00 | 48 852.00 | ||
232 Total operating income excluding VAT | 48 852.00 | 48 852.00 | ||
234 Purchases of goods (including customs duties) | 2 565.00 | 2 565.00 | ||
242 Other external expenses | 12 085.00 | 12 085.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 14 712.00 | 14 712.00 | ||
270 Operating profit | 34 140.00 | 34 140.00 | ||
300 Exceptional expenses | 34 425.00 | 34 425.00 | ||
310 Profit or loss | -285.00 | -285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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