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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : EURODELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| Name | EURODELICES |
| Siren | 840544589 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 776 |
| Management number | 2018B00483 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 659.00 | 8 659.00 | 8 659.00 | |
096 Total Current Assets + Prepaid Expenses | 8 659.00 | 8 659.00 | 8 659.00 | |
110 Total Assets | 8 659.00 | 8 659.00 | 8 659.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 823.00 | |||
142 Total Equity - Total I | -2 323.00 | |||
156 Loans and similar debts | 435.00 | |||
166 Suppliers and related accounts | 10 547.00 | |||
176 Total debts | 10 983.00 | |||
180 Liabilities Total | 8 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 370.00 | 18 370.00 | ||
232 Total operating income excluding VAT | 18 370.00 | 18 370.00 | ||
234 Purchases of goods (including customs duties) | 3 301.00 | 3 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 112.00 | 15 112.00 | ||
242 Other external expenses | 2 607.00 | 2 607.00 | ||
264 Total operating expenses | 21 020.00 | 21 020.00 | ||
270 Operating profit | -2 650.00 | -2 650.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -2 823.00 | -2 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
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