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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : EURL Com.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-06-30 | Simplified |
| Name | EURL Com.com |
| Siren | 793996612 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2020/009690 |
| Management number | 2013B00822 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 28 241.00 | 2 856.00 | 25 385.00 | 28 241.00 |
072 Receivables – Other | 8 996.00 | 8 996.00 | 8 996.00 | |
096 Total Current Assets + Prepaid Expenses | 37 237.00 | 2 856.00 | 34 381.00 | 37 237.00 |
110 Total Assets | 37 362.00 | 2 856.00 | 34 506.00 | 37 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -64 784.00 | |||
136 Profit for the Year | -2 832.00 | |||
142 Total Equity - Total I | -66 616.00 | |||
156 Loans and similar debts | 6 605.00 | |||
166 Suppliers and related accounts | 54 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 482.00 | |||
172 Other debts | 39 975.00 | |||
176 Total debts | 101 122.00 | |||
180 Liabilities Total | 34 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125.00 | 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 992.00 | 24 992.00 | ||
378 Amount of deductible VAT on goods and services | 5 523.00 | 5 523.00 | ||
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