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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : EURL AD4C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Simplified |
| 2022-01-07 | Public | 2021-09-30 | Simplified |
| 2020-11-10 | Public | 2020-09-30 | Simplified |
| Name | EURL AD4C |
| Siren | 878098490 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2020/009098 |
| Management number | 2019B01441 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 381.00 | 5 486.00 | 56 895.00 | 62 381.00 |
044 Total Fixed Assets | 62 381.00 | 5 486.00 | 56 895.00 | 62 381.00 |
068 Receivables – Trade and related accounts | 10 523.00 | 10 523.00 | 10 523.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 18 249.00 | 18 249.00 | 18 249.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 30 695.00 | 30 695.00 | 30 695.00 | |
110 Total Assets | 93 076.00 | 5 486.00 | 87 590.00 | 93 076.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 64 718.00 | |||
142 Total Equity - Total I | 67 718.00 | |||
156 Loans and similar debts | 12 539.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 687.00 | |||
172 Other debts | 5 413.00 | |||
176 Total debts | 19 872.00 | |||
180 Liabilities Total | 87 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 743.00 | 99 743.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 99 983.00 | 99 983.00 | ||
242 Other external expenses | 28 876.00 | 28 876.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
254 Depreciation and amortization | 5 486.00 | 5 486.00 | ||
264 Total operating expenses | 35 078.00 | 35 078.00 | ||
270 Operating profit | 64 906.00 | 64 906.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 64 718.00 | 64 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 294.00 | 8 294.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 49 123.00 | 49 123.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 964.00 | 4 964.00 | ||
492 Total Fixed Assets (Increases) | 62 381.00 | 62 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 948.00 | 19 948.00 | ||
378 Amount of deductible VAT on goods and services | 3 125.00 | 3 125.00 | ||
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