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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : EURL SIMON LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| Name | EURL SIMON LOUIS |
| Siren | 833180417 |
| Closing | 2020-06-30 |
| Registry code | 7102 |
| Registration number | 870 |
| Management number | 2017B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71480 VARENNES-SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 913 582.00 | 913 582.00 | 913 582.00 | |
044 Total Fixed Assets | 913 582.00 | 913 582.00 | 913 582.00 | |
068 Receivables – Trade and related accounts | 92 980.00 | 92 980.00 | 92 980.00 | |
072 Receivables – Other | 5 548.00 | 5 548.00 | 5 548.00 | |
084 Cash | 86 876.00 | 86 876.00 | 86 876.00 | |
096 Total Current Assets + Prepaid Expenses | 185 404.00 | 185 404.00 | 185 404.00 | |
110 Total Assets | 1 098 986.00 | 1 098 986.00 | 1 098 986.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 197 991.00 | |||
136 Profit for the Year | 96 889.00 | |||
140 Regulated Provisions | 17 143.00 | |||
142 Total Equity - Total I | 323 023.00 | |||
156 Loans and similar debts | 627 253.00 | |||
166 Suppliers and related accounts | 3 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 950.00 | |||
172 Other debts | 145 278.00 | |||
176 Total debts | 775 963.00 | |||
180 Liabilities Total | 1 098 986.00 | |||
195 Of which payables due in more than one year | 537 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 483.00 | 83 483.00 | ||
232 Total operating income excluding VAT | 83 483.00 | 83 483.00 | ||
242 Other external expenses | 2 086.00 | 2 066.00 | 2 086.00 | |
244 Taxes, duties and similar payments | 32.00 | 197.00 | 32.00 | |
250 Staff compensation | 59 502.00 | 59 502.00 | ||
252 Social security contributions | 16 602.00 | 16 602.00 | ||
264 Total operating expenses | 78 223.00 | 2 263.00 | 78 223.00 | |
270 Operating profit | 5 260.00 | -2 263.00 | 5 260.00 | |
280 Financial income | 107 857.00 | 108 025.00 | 107 857.00 | |
294 Financial expenses | 9 511.00 | 7 858.00 | 9 511.00 | |
300 Exceptional expenses | 6 717.00 | 5 024.00 | 6 717.00 | |
310 Profit or loss | 96 889.00 | 92 880.00 | 96 889.00 | |
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