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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : EURL COLOMBIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL COLOMBIA |
| Siren | 802382580 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1720 |
| Management number | 2014B00141 |
| Activity code | 5040Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Courlon-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 398.00 | 114 235.00 | 27 162.00 | 141 398.00 |
044 Total Fixed Assets | 141 398.00 | 114 235.00 | 27 162.00 | 141 398.00 |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 28 827.00 | 28 827.00 | 28 827.00 | |
110 Total Assets | 170 225.00 | 114 235.00 | 55 989.00 | 170 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 315.00 | |||
136 Profit for the Year | -3 059.00 | |||
140 Regulated Provisions | 5 936.00 | |||
142 Total Equity - Total I | -22 437.00 | |||
156 Loans and similar debts | 32 337.00 | |||
166 Suppliers and related accounts | 18 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 27 954.00 | |||
176 Total debts | 78 426.00 | |||
180 Liabilities Total | 55 989.00 | |||
195 Of which payables due in more than one year | 10 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 692.00 | 121 692.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 693.00 | 121 693.00 | ||
242 Other external expenses | 50 941.00 | 50 941.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 10 112.00 | 10 112.00 | ||
250 Staff compensation | 29 085.00 | 29 085.00 | ||
252 Social security contributions | 15 156.00 | 15 156.00 | ||
254 Depreciation and amortization | 22 622.00 | 22 622.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 127 920.00 | 127 920.00 | ||
270 Operating profit | -6 227.00 | -6 227.00 | ||
290 Exceptional income | 4 543.00 | 4 543.00 | ||
294 Financial expenses | 1 374.00 | 1 374.00 | ||
310 Profit or loss | -3 059.00 | -3 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 398.00 | 141 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 338.00 | 24 338.00 | ||
378 Amount of deductible VAT on goods and services | 7 078.00 | 7 078.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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