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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : EURL ALEX BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2016-12-31 | Simplified |
| Name | EURL ALEX BOIS |
| Siren | 804994101 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 3180 |
| Management number | 2014B00395 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57780 Rosselange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
110 Total Assets | 1 411.00 | 1 411.00 | 1 411.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -923.00 | |||
136 Profit for the Year | 636.00 | |||
142 Total Equity - Total I | 713.00 | |||
156 Loans and similar debts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 685.00 | |||
176 Total debts | 698.00 | |||
180 Liabilities Total | 1 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 417.00 | 417.00 | ||
264 Total operating expenses | 417.00 | 417.00 | ||
270 Operating profit | 663.00 | 663.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 636.00 | 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 216.00 | 216.00 | ||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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