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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : EURL PASCAL Florent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Simplified |
| 2022-01-24 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2020-10-28 | Public | 2018-09-30 | Simplified |
| 2018-12-20 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | EURL PASCAL Florent |
| Siren | 534873229 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 5094 |
| Management number | 2011B00544 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Assions |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 683.00 | 17 111.00 | 12 572.00 | 29 683.00 |
044 Total Fixed Assets | 29 683.00 | 17 111.00 | 12 572.00 | 29 683.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 85 189.00 | 85 189.00 | 85 189.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 97 348.00 | 97 348.00 | 97 348.00 | |
096 Total Current Assets + Prepaid Expenses | 185 356.00 | 185 356.00 | 185 356.00 | |
110 Total Assets | 215 039.00 | 17 111.00 | 198 928.00 | 215 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 87 598.00 | |||
136 Profit for the Year | 76 897.00 | |||
142 Total Equity - Total I | 169 495.00 | |||
156 Loans and similar debts | 844.00 | |||
166 Suppliers and related accounts | 9 101.00 | |||
172 Other debts | 18 488.00 | |||
176 Total debts | 28 433.00 | |||
180 Liabilities Total | 197 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 422.00 | 192 422.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 192 456.00 | 192 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 843.00 | 63 843.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 10 976.00 | 10 976.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 336.00 | 8 336.00 | ||
254 Depreciation and amortization | 4 768.00 | 4 768.00 | ||
264 Total operating expenses | 108 814.00 | 108 814.00 | ||
270 Operating profit | 83 642.00 | 83 642.00 | ||
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | 6 756.00 | 6 756.00 | ||
310 Profit or loss | 76 897.00 | 76 897.00 | ||
374 Amount of VAT collected | 12 853.00 | 12 853.00 | ||
378 Amount of deductible VAT on goods and services | 12 354.00 | 12 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 29 182.00 | 29 182.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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