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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : FIGUEIREDO EUSEBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | FIGUEIREDO EUSEBIO |
| Siren | 513040683 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 2659 |
| Management number | 2009B20742 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 45 098.00 | 21 641.00 | 23 457.00 | 45 098.00 |
044 Total Fixed Assets | 125 098.00 | 21 641.00 | 103 457.00 | 125 098.00 |
064 Advances and down payments on orders | 1.00 | |||
068 Receivables – Trade and related accounts | 3 816.00 | 3 816.00 | 3 816.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 6 697.00 | 6 697.00 | 6 697.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 11 604.00 | 11 604.00 | 11 604.00 | |
110 Total Assets | 136 702.00 | 21 641.00 | 115 061.00 | 136 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 100 264.00 | |||
136 Profit for the Year | -2 719.00 | |||
142 Total Equity - Total I | 99 745.00 | |||
156 Loans and similar debts | 13 775.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 917.00 | |||
176 Total debts | 15 315.00 | |||
180 Liabilities Total | 115 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 400.00 | 47 400.00 | ||
230 Other income | 790.00 | 790.00 | ||
232 Total operating income excluding VAT | 48 190.00 | 48 190.00 | ||
242 Other external expenses | 18 711.00 | 18 711.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
250 Staff compensation | 11 648.00 | 11 648.00 | ||
252 Social security contributions | 7 185.00 | 7 185.00 | ||
254 Depreciation and amortization | 11 274.00 | 11 274.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 50 639.00 | 50 639.00 | ||
270 Operating profit | -2 449.00 | -2 449.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
310 Profit or loss | -2 719.00 | -2 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 098.00 | 125 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 877.00 | 1 877.00 | ||
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