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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : EURL A.G.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-08-03 | Public | 2017-03-31 | Simplified |
| Name | EURL A.G.Y |
| Siren | 802828418 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/034759 |
| Management number | 2014B02119 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 865.00 | 6 681.00 | 6 184.00 | 12 865.00 |
044 Total Fixed Assets | 12 865.00 | 6 681.00 | 6 184.00 | 12 865.00 |
068 Receivables – Trade and related accounts | 126 108.00 | 126 108.00 | 126 108.00 | |
072 Receivables – Other | 3 672.00 | 3 672.00 | 3 672.00 | |
080 Sellable securities | 131 246.00 | 442.00 | 130 804.00 | 131 246.00 |
084 Cash | 13 069.00 | 13 069.00 | 13 069.00 | |
096 Total Current Assets + Prepaid Expenses | 274 095.00 | 442.00 | 273 653.00 | 274 095.00 |
110 Total Assets | 286 959.00 | 7 123.00 | 279 837.00 | 286 959.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 62 207.00 | |||
136 Profit for the Year | -2 845.00 | |||
142 Total Equity - Total I | 257 362.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
172 Other debts | 21 237.00 | |||
176 Total debts | 22 475.00 | |||
180 Liabilities Total | 279 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
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 | 9 300.00 | 9 300.00 | ||
232 Total operating income excluding VAT | 9 300.00 | 9 300.00 | ||
242 Other external expenses | 8 532.00 | 8 532.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 3 551.00 | 3 551.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 12 154.00 | 12 154.00 | ||
270 Operating profit | -2 854.00 | -2 854.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
310 Profit or loss | -2 845.00 | -2 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 865.00 | 12 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 860.00 | 1 860.00 | ||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
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