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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : Eurl J.S. Peinture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | Eurl J.S. Peinture |
| Siren | 852294685 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/014418 |
| Management number | 2019B01265 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 175.00 | 609.00 | 11 566.00 | 12 175.00 |
044 Total Fixed Assets | 12 175.00 | 609.00 | 11 566.00 | 12 175.00 |
072 Receivables – Other | 13 956.00 | 13 956.00 | 13 956.00 | |
096 Total Current Assets + Prepaid Expenses | 13 956.00 | 13 956.00 | 13 956.00 | |
110 Total Assets | 26 131.00 | 609.00 | 25 522.00 | 26 131.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 4 112.00 | |||
142 Total Equity - Total I | 4 412.00 | |||
156 Loans and similar debts | 647.00 | |||
166 Suppliers and related accounts | 11 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 9 353.00 | |||
176 Total debts | 21 110.00 | |||
180 Liabilities Total | 25 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 750.00 | 11 750.00 | ||
232 Total operating income excluding VAT | 11 750.00 | 11 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 153.00 | ||
242 Other external expenses | 6 078.00 | 6 078.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
264 Total operating expenses | 6 912.00 | 6 912.00 | ||
270 Operating profit | 4 838.00 | 4 838.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 4 112.00 | 4 112.00 | ||
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