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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : EURL SPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURL SPB |
| Siren | 507382471 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017109 |
| Management number | 2008B03870 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 041.00 | 40 041.00 | 40 041.00 | |
028 Tangible Assets | 6 830.00 | 6 309.00 | 521.00 | 6 830.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 48 996.00 | 6 309.00 | 42 687.00 | 48 996.00 |
050 Raw materials, supplies, in progress | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 541.00 | 541.00 | 541.00 | |
092 Prepaid expenses | 2 776.00 | 2 776.00 | 2 776.00 | |
096 Total Current Assets + Prepaid Expenses | 4 661.00 | 4 661.00 | 4 661.00 | |
110 Total Assets | 53 657.00 | 6 309.00 | 47 348.00 | 53 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 621.00 | |||
136 Profit for the Year | 14 042.00 | |||
142 Total Equity - Total I | 26 763.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 082.00 | |||
172 Other debts | 17 506.00 | |||
176 Total debts | 20 585.00 | |||
180 Liabilities Total | 47 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 133.00 | 47 878.00 | 22 133.00 | |
226 Operating subsidies received | 14 118.00 | 14 118.00 | ||
230 Other income | 192.00 | 150.00 | 192.00 | |
232 Total operating income excluding VAT | 36 443.00 | 48 028.00 | 36 443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 406.00 | 12 988.00 | 6 406.00 | |
240 Inventory changes (raw materials and supplies) | -155.00 | -26.00 | -155.00 | |
242 Other external expenses | 19 621.00 | 20 605.00 | 19 621.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 874.00 | 1 531.00 | 874.00 | |
252 Social security contributions | 4 493.00 | 5 214.00 | 4 493.00 | |
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 283.00 | 698.00 | 283.00 | |
264 Total operating expenses | 31 601.00 | 41 004.00 | 31 601.00 | |
270 Operating profit | 4 842.00 | 7 024.00 | 4 842.00 | |
290 Exceptional income | 9 200.00 | 9 200.00 | ||
310 Profit or loss | 14 042.00 | 7 024.00 | 14 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 48 396.00 | 48 396.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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