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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : EURL DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2018-09-30 | Simplified |
| 2019-04-17 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | EURL DESIGN |
| Siren | 500398805 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 8606 |
| Management number | 2007B01049 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 133.00 | 507.00 | 640.00 |
044 Total Fixed Assets | 640.00 | 133.00 | 507.00 | 640.00 |
068 Receivables – Trade and related accounts | 5 294.00 | 5 294.00 | 5 294.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 5 186.00 | 5 185.00 | 5 186.00 | |
096 Total Current Assets + Prepaid Expenses | 10 480.00 | 10 480.00 | 10 480.00 | |
110 Total Assets | 11 120.00 | 133.00 | 10 987.00 | 11 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 720.00 | |||
136 Profit for the Year | 5 416.00 | |||
142 Total Equity - Total I | 15 236.00 | |||
156 Loans and similar debts | 13 827.00 | |||
166 Suppliers and related accounts | 438.00 | |||
172 Other debts | 3 638.00 | |||
176 Total debts | 17 903.00 | |||
180 Liabilities Total | 33 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
195 Of which payables due in more than one year | 10 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 470.00 | 96 470.00 | ||
230 Other income | 7 419.00 | 7 419.00 | ||
232 Total operating income excluding VAT | 103 889.00 | 103 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 115.00 | 3 115.00 | ||
242 Other external expenses | 52 742.00 | 52 742.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
24B (including equipment leasing) | 2 877.00 | 2 877.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 18 910.00 | 18 910.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 97 321.00 | 97 321.00 | ||
270 Operating profit | 6 568.00 | 6 568.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | 5 416.00 | 5 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 640.00 | 640.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
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