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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : EURL ABC Cours
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| Name | EURL ABC Cours |
| Siren | 794412064 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 9542 |
| Management number | 2013B00819 |
| Activity code | 8559B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 539.00 | 1 539.00 | 1 539.00 | |
044 Total Fixed Assets | 1 539.00 | 1 539.00 | 1 539.00 | |
068 Receivables – Trade and related accounts | 3 381.00 | 3 381.00 | 3 381.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
080 Sellable securities | 900.00 | 900.00 | 900.00 | |
084 Cash | 7 702.00 | 7 702.00 | 7 702.00 | |
096 Total Current Assets + Prepaid Expenses | 14 298.00 | 14 298.00 | 14 298.00 | |
110 Total Assets | 15 837.00 | 15 837.00 | 15 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -710.00 | |||
136 Profit for the Year | -7 303.00 | |||
142 Total Equity - Total I | -7 013.00 | |||
156 Loans and similar debts | 5 442.00 | |||
166 Suppliers and related accounts | 7 307.00 | |||
172 Other debts | 10 102.00 | |||
176 Total debts | 22 851.00 | |||
180 Liabilities Total | 15 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 166.00 | 65 166.00 | ||
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 65 306.00 | 65 306.00 | ||
242 Other external expenses | 21 877.00 | 21 877.00 | ||
244 Taxes, duties and similar payments | 2 298.00 | 2 298.00 | ||
250 Staff compensation | 40 001.00 | 40 001.00 | ||
252 Social security contributions | 7 918.00 | 7 918.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 72 104.00 | 72 104.00 | ||
270 Operating profit | -6 797.00 | -6 797.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
310 Profit or loss | -7 303.00 | -7 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 539.00 | 1 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 033.00 | 13 033.00 | ||
378 Amount of deductible VAT on goods and services | 14 050.00 | 14 050.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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