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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : EURL MOREL Arnaud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| Name | EURL MOREL Arnaud |
| Siren | 790960207 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002245 |
| Management number | 2013B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 801.00 | 1 323.00 | 1 479.00 | 2 801.00 |
040 Financial Assets | 273 440.00 | 273 440.00 | 273 440.00 | |
044 Total Fixed Assets | 276 241.00 | 1 323.00 | 274 919.00 | 276 241.00 |
068 Receivables – Trade and related accounts | 7 077.00 | 7 077.00 | 7 077.00 | |
072 Receivables – Other | 3 874.00 | 3 874.00 | 3 874.00 | |
084 Cash | 13 259.00 | 13 259.00 | 13 259.00 | |
092 Prepaid expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 26 488.00 | 26 488.00 | 26 488.00 | |
110 Total Assets | 302 729.00 | 1 323.00 | 301 406.00 | 302 729.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 76 939.00 | |||
136 Profit for the Year | 30 487.00 | |||
142 Total Equity - Total I | 109 626.00 | |||
156 Loans and similar debts | 128 496.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 275.00 | |||
172 Other debts | 62 800.00 | |||
176 Total debts | 191 780.00 | |||
180 Liabilities Total | 301 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607.00 | |||
195 Of which payables due in more than one year | 95 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 985.00 | 127 985.00 | ||
232 Total operating income excluding VAT | 127 985.00 | 127 985.00 | ||
242 Other external expenses | 20 814.00 | 20 814.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 8 995.00 | 8 995.00 | ||
250 Staff compensation | 42 768.00 | 42 768.00 | ||
252 Social security contributions | 14 634.00 | 14 634.00 | ||
254 Depreciation and amortization | 766.00 | 766.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 87 990.00 | 87 990.00 | ||
270 Operating profit | 39 995.00 | 39 995.00 | ||
294 Financial expenses | 4 128.00 | 4 128.00 | ||
306 Income tax's | 5 380.00 | 5 380.00 | ||
310 Profit or loss | 30 487.00 | 30 487.00 | ||
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