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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : EURL E.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2014-12-31 | Simplified |
| Name | EURL E.G |
| Siren | 515315331 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006074 |
| Management number | 2009B01548 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 L'ALBENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 656.00 | 2 500.00 | 4 156.00 | 6 656.00 |
044 Total Fixed Assets | 6 656.00 | 2 500.00 | 4 156.00 | 6 656.00 |
068 Receivables – Trade and related accounts | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
110 Total Assets | 7 966.00 | 2 500.00 | 5 466.00 | 7 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -3 132.00 | |||
142 Total Equity - Total I | -2 032.00 | |||
180 Liabilities Total | -2 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 25 853.00 | 25 853.00 | ||
232 Total operating income excluding VAT | 25 853.00 | 25 853.00 | ||
234 Purchases of goods (including customs duties) | 12 403.00 | 12 403.00 | ||
242 Other external expenses | 9 619.00 | 9 619.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 3 141.00 | 3 141.00 | ||
252 Social security contributions | 1 714.00 | 1 714.00 | ||
254 Depreciation and amortization | 1 653.00 | 1 653.00 | ||
264 Total operating expenses | 28 985.00 | 28 985.00 | ||
270 Operating profit | -3 132.00 | -3 132.00 | ||
310 Profit or loss | -3 132.00 | -3 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 710.00 | 710.00 | ||
490 Total Fixed Assets (Gross Value) | 6 588.00 | 6 588.00 | ||
492 Total Fixed Assets (Increases) | 710.00 | 710.00 | ||
494 Total Fixed Assets (Decreases) | 1 102.00 | 1 102.00 | ||
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