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E HOME > CORPORATES > E.U.R.L. 218 > BALANCE SHEET ( 2021-11-05)

THE LIST OF BALANCE SHEET : E.U.R.L. 218

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2021-11-05 Public 2020-12-31 Simplified
2021-01-14 Public 2019-12-31 Simplified
2019-11-18 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Simplified
2017-10-27 Public 2016-12-31 Simplified
NameE.U.R.L. 218
Siren438764813
Closing2020-12-31
Registry code 4502
Registration number 12059
Management number2001B00520
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45100 ORLEANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 335 500.00 115 099.00 220 401.00 335 500.00
044 Total Fixed Assets 335 500.00 115 099.00 220 401.00 335 500.00
084 Cash 4 534.00 4 534.00 4 534.00
096 Total Current Assets + Prepaid Expenses 4 534.00 4 534.00 4 534.00
110 Total Assets 340 034.00 115 099.00 224 935.00 340 034.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 800.00
132 Other Reserves 800.00
134 Retained Earnings 23 140.00
136 Profit for the Year 9 893.00
142 Total Equity - Total I 44 633.00
156 Loans and similar debts 1 968.00
166 Suppliers and related accounts 1 419.00
172 Other debts 176 915.00
176 Total debts 180 302.00
180 Liabilities Total 224 935.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 043.00 25 643.00 36 043.00
232 Total operating income excluding VAT 36 043.00 25 643.00 36 043.00
238 Purchases of raw materials and other supplies (including royalties 29.00 41.00 29.00
242 Other external expenses 15 041.00 10 698.00 15 041.00
244 Taxes, duties and similar payments 4 908.00 5 585.00 4 908.00
264 Total operating expenses 19 978.00 16 324.00 19 978.00
270 Operating profit 16 065.00 9 319.00 16 065.00
290 Exceptional income 1 470.00 1 470.00
300 Exceptional expenses 7 099.00 7 099.00 7 099.00
306 Income tax's 544.00 544.00
310 Profit or loss 9 893.00 2 220.00 9 893.00

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