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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : EURL FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | EURL FERNANDES |
| Siren | 448993147 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010274 |
| Management number | 2008B00435 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 745.00 | 19 232.00 | 514.00 | 19 745.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 19 805.00 | 19 232.00 | 574.00 | 19 805.00 |
068 Receivables – Trade and related accounts | 29 779.00 | 29 779.00 | 29 779.00 | |
072 Receivables – Other | 5 675.00 | 5 675.00 | 5 675.00 | |
084 Cash | 43 405.00 | 43 405.00 | 43 405.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 79 450.00 | 79 450.00 | 79 450.00 | |
110 Total Assets | 99 256.00 | 19 232.00 | 80 024.00 | 99 256.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 66 361.00 | |||
136 Profit for the Year | -3 943.00 | |||
142 Total Equity - Total I | 70 668.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
172 Other debts | 8 219.00 | |||
176 Total debts | 9 356.00 | |||
180 Liabilities Total | 80 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 882.00 | 174 855.00 | 141 882.00 | |
230 Other income | 713.00 | 4.00 | 713.00 | |
232 Total operating income excluding VAT | 142 595.00 | 174 859.00 | 142 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 544.00 | 2 789.00 | 1 544.00 | |
242 Other external expenses | 29 999.00 | 26 504.00 | 29 999.00 | |
243 (including business tax) | -925.00 | -925.00 | ||
244 Taxes, duties and similar payments | 4 416.00 | 4 361.00 | 4 416.00 | |
250 Staff compensation | 74 889.00 | 80 692.00 | 74 889.00 | |
252 Social security contributions | 35 413.00 | 34 422.00 | 35 413.00 | |
254 Depreciation and amortization | 270.00 | 65.00 | 270.00 | |
262 Other expenses | 7.00 | 6.00 | 7.00 | |
264 Total operating expenses | 146 538.00 | 148 840.00 | 146 538.00 | |
270 Operating profit | -3 943.00 | 26 019.00 | -3 943.00 | |
290 Exceptional income | 8.00 | |||
300 Exceptional expenses | 69.00 | |||
306 Income tax's | 1 521.00 | |||
310 Profit or loss | -3 943.00 | 24 437.00 | -3 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 19 822.00 | 19 822.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
494 Total Fixed Assets (Decreases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 104.00 | 5 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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