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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : EURL HOLDING AB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2018-12-31 | Simplified |
| 2020-12-17 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2015-12-31 | Simplified |
| Name | EURL HOLDING AB2 |
| Siren | 803979541 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 143 |
| Management number | 2014B00635 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59440 SAINT HILAIRE SUR HELPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 780.00 | 2 267.00 | 2 514.00 | 4 780.00 |
040 Financial Assets | 118 800.00 | 118 800.00 | 118 800.00 | |
044 Total Fixed Assets | 123 580.00 | 2 267.00 | 121 314.00 | 123 580.00 |
068 Receivables – Trade and related accounts | 1 930.00 | 1 933.00 | 1 930.00 | |
072 Receivables – Other | 6 875.00 | 6 875.00 | 6 875.00 | |
084 Cash | 3 531.00 | 3 531.00 | 3 531.00 | |
096 Total Current Assets + Prepaid Expenses | 12 336.00 | 12 336.00 | 12 336.00 | |
110 Total Assets | 135 917.00 | 2 267.00 | 133 650.00 | 135 917.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
134 Retained Earnings | -9 746.00 | |||
136 Profit for the Year | -59 651.00 | |||
142 Total Equity - Total I | -13 297.00 | |||
156 Loans and similar debts | 37 632.00 | |||
166 Suppliers and related accounts | 3 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 001.00 | |||
172 Other debts | 105 414.00 | |||
176 Total debts | 146 947.00 | |||
180 Liabilities Total | 133 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 950.00 | 32 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 951.00 | 32 951.00 | ||
242 Other external expenses | 36 462.00 | 36 462.00 | ||
244 Taxes, duties and similar payments | 4 795.00 | 4 795.00 | ||
250 Staff compensation | 33 480.00 | 33 480.00 | ||
252 Social security contributions | 14 659.00 | 14 659.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 382.00 | 90 382.00 | ||
270 Operating profit | -57 431.00 | -57 431.00 | ||
294 Financial expenses | 1 497.00 | 1 497.00 | ||
300 Exceptional expenses | 722.00 | 722.00 | ||
310 Profit or loss | -59 651.00 | -59 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 580.00 | 123 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 967.00 | 6 967.00 | ||
378 Amount of deductible VAT on goods and services | 3 124.00 | 3 124.00 | ||
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