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E HOME > CORPORATES > E.U.R.L. 218 > BALANCE SHEET ( 2019-11-18)

THE LIST OF BALANCE SHEET : E.U.R.L. 218

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2021-11-05 Public 2020-12-31 Simplified
2021-01-14 Public 2019-12-31 Simplified
2019-11-18 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Simplified
2017-10-27 Public 2016-12-31 Simplified
NameE.U.R.L. 218
Siren438764813
Closing2018-12-31
Registry code 4502
Registration number 11317
Management number2001B00520
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-18
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45100 ORLEANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 335 500.00 100 901.00 234 599.00 335 500.00
044 Total Fixed Assets 335 500.00 100 901.00 234 599.00 335 500.00
084 Cash 391.00 391.00 391.00
096 Total Current Assets + Prepaid Expenses 391.00 391.00 391.00
110 Total Assets 335 891.00 100 901.00 234 990.00 335 891.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 800.00
132 Other Reserves 800.00
134 Retained Earnings 19 513.00
136 Profit for the Year 1 407.00
142 Total Equity - Total I 32 520.00
156 Loans and similar debts 38 604.00
166 Suppliers and related accounts 1 419.00
172 Other debts 162 447.00
176 Total debts 202 470.00
180 Liabilities Total 234 990.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 854.00 27 159.00 24 854.00
232 Total operating income excluding VAT 24 854.00 27 159.00 24 854.00
242 Other external expenses 11 811.00 13 809.00 11 811.00
244 Taxes, duties and similar payments 4 537.00 5 008.00 4 537.00
254 Depreciation and amortization 7 099.00 7 099.00 7 099.00
264 Total operating expenses 23 447.00 25 916.00 23 447.00
270 Operating profit 1 407.00 1 243.00 1 407.00
310 Profit or loss 1 407.00 1 243.00 1 407.00

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