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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : EURL L FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | EURL L FINANCE |
| Siren | 517938692 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 8383 |
| Management number | 2009B01702 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Taillis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 400.00 | 265 400.00 | 265 400.00 | |
044 Total Fixed Assets | 265 400.00 | 265 400.00 | 265 400.00 | |
068 Receivables – Trade and related accounts | 4 880.00 | 4 880.00 | 4 880.00 | |
072 Receivables – Other | 52 549.00 | 52 549.00 | 52 549.00 | |
084 Cash | 242 214.00 | 242 214.00 | 242 214.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 299 797.00 | 299 797.00 | 299 797.00 | |
110 Total Assets | 565 197.00 | 565 197.00 | 565 197.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 249 739.00 | |||
136 Profit for the Year | 46 888.00 | |||
142 Total Equity - Total I | 548 127.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 7 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 658.00 | |||
172 Other debts | 9 963.00 | |||
176 Total debts | 17 069.00 | |||
180 Liabilities Total | 565 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 034.00 | 101 034.00 | ||
232 Total operating income excluding VAT | 101 034.00 | 101 034.00 | ||
242 Other external expenses | 24 407.00 | 24 407.00 | ||
243 (including business tax) | 3 811.00 | 3 811.00 | ||
244 Taxes, duties and similar payments | 5 666.00 | 5 666.00 | ||
250 Staff compensation | 53 392.00 | 53 392.00 | ||
252 Social security contributions | 22 868.00 | 22 868.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 336.00 | 106 336.00 | ||
270 Operating profit | -5 301.00 | -5 301.00 | ||
280 Financial income | 52 190.00 | 52 190.00 | ||
310 Profit or loss | 46 888.00 | 46 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 400.00 | 265 400.00 | ||
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