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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : EURL OWL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | EURL OWL |
| Siren | 823536370 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24254 |
| Management number | 2016B09467 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 359 047.00 | 102 813.00 | 1 256 234.00 | 1 359 047.00 |
044 Total Fixed Assets | 1 359 047.00 | 102 813.00 | 1 256 234.00 | 1 359 047.00 |
068 Receivables – Trade and related accounts | 211.00 | 211.00 | 211.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
110 Total Assets | 1 360 733.00 | 102 813.00 | 1 257 921.00 | 1 360 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -75 872.00 | |||
136 Profit for the Year | -30 116.00 | |||
142 Total Equity - Total I | -104 988.00 | |||
156 Loans and similar debts | 664 046.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697 975.00 | |||
172 Other debts | 697 975.00 | |||
176 Total debts | 1 362 909.00 | |||
180 Liabilities Total | 1 257 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 594.00 | 46 594.00 | ||
218 Production of services sold - France | 46 594.00 | 46 594.00 | ||
232 Total operating income excluding VAT | 46 594.00 | 46 594.00 | ||
242 Other external expenses | 9 729.00 | 9 729.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 291.00 | ||
252 Social security contributions | 1 100.00 | 1 100.00 | ||
254 Depreciation and amortization | 49 492.00 | 49 492.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 613.00 | 61 613.00 | ||
270 Operating profit | -15 019.00 | -15 019.00 | ||
294 Financial expenses | 15 097.00 | 15 097.00 | ||
310 Profit or loss | -30 116.00 | -30 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 359 047.00 | 1 359 047.00 | ||
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