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E HOME > CORPORATES > E.U.R.L. 218 > BALANCE SHEET ( 2021-01-14)

THE LIST OF BALANCE SHEET : E.U.R.L. 218

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2021-11-05 Public 2020-12-31 Simplified
2021-01-14 Public 2019-12-31 Simplified
2019-11-18 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Simplified
2017-10-27 Public 2016-12-31 Simplified
NameE.U.R.L. 218
Siren438764813
Closing2019-12-31
Registry code 4502
Registration number 311
Management number2001B00520
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45100 ORLEANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 335 500.00 108 000.00 227 500.00 335 500.00
044 Total Fixed Assets 335 500.00 108 000.00 227 500.00 335 500.00
084 Cash 1 313.00 1 313.00 1 313.00
096 Total Current Assets + Prepaid Expenses 1 313.00 1 313.00 1 313.00
110 Total Assets 338 813.00 108 000.00 228 812.00 338 813.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 800.00
130 Regulated Reserves 800.00
134 Retained Earnings 20 920.00
136 Profit for the Year 2 220.00
142 Total Equity - Total I 34 740.00
156 Loans and similar debts 14 469.00
166 Suppliers and related accounts 1 419.00
172 Other debts 178 185.00
176 Total debts 194 072.00
180 Liabilities Total 228 812.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 25 643.00 24 854.00 25 643.00
215 Production of goods sold - Export 25 643.00 25 643.00
232 Total operating income excluding VAT 25 643.00 24 854.00 25 643.00
238 Purchases of raw materials and other supplies (including royalties 41.00 41.00
242 Other external expenses 10 698.00 11 811.00 10 698.00
244 Taxes, duties and similar payments 5 585.00 4 537.00 5 585.00
264 Total operating expenses 16 324.00 16 347.00 16 324.00
270 Operating profit 9 319.00 8 507.00 9 319.00
300 Exceptional expenses 7 099.00 7 099.00 7 099.00
310 Profit or loss 2 220.00 1 408.00 2 220.00

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