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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : EURL DEREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | EURL DEREUSE |
| Siren | 798538765 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4890 |
| Management number | 2013B03212 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59237 VERLINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 665.00 | 16 665.00 | 16 665.00 | |
028 Tangible Assets | 8 335.00 | 8 335.00 | 8 335.00 | |
044 Total Fixed Assets | 25 000.00 | 8 335.00 | 16 665.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 3 654.00 | 3 654.00 | 3 654.00 | |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
096 Total Current Assets + Prepaid Expenses | 8 123.00 | 8 123.00 | 8 123.00 | |
110 Total Assets | 33 123.00 | 8 335.00 | 24 788.00 | 33 123.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 3 774.00 | |||
136 Profit for the Year | 20 914.00 | |||
142 Total Equity - Total I | 24 788.00 | |||
180 Liabilities Total | 24 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 516.00 | 55 516.00 | ||
232 Total operating income excluding VAT | 55 516.00 | 55 516.00 | ||
234 Purchases of goods (including customs duties) | 21 374.00 | 21 374.00 | ||
242 Other external expenses | 936.00 | 936.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
252 Social security contributions | 10 795.00 | 10 795.00 | ||
262 Other expenses | 920.00 | 920.00 | ||
264 Total operating expenses | 34 602.00 | 34 602.00 | ||
270 Operating profit | 20 914.00 | 20 914.00 | ||
310 Profit or loss | 20 914.00 | 20 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 335.00 | 8 335.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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