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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : EURL PROFILTRE O.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| Name | EURL PROFILTRE O.I |
| Siren | 844389650 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012022 |
| Management number | 2019B00975 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 783.00 | 783.00 | 783.00 | |
072 Receivables – Other | 3 629.00 | 3 629.00 | 3 629.00 | |
084 Cash | 17 915.00 | 17 915.00 | 17 915.00 | |
096 Total Current Assets + Prepaid Expenses | 22 327.00 | 22 327.00 | 22 327.00 | |
110 Total Assets | 22 327.00 | 22 327.00 | 22 327.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 324.00 | |||
142 Total Equity - Total I | 3 824.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
172 Other debts | 16 580.00 | |||
176 Total debts | 18 503.00 | |||
180 Liabilities Total | 22 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 695.00 | 42 695.00 | ||
232 Total operating income excluding VAT | 42 695.00 | 42 695.00 | ||
234 Purchases of goods (including customs duties) | 14 995.00 | 14 995.00 | ||
242 Other external expenses | 23 789.00 | 23 789.00 | ||
264 Total operating expenses | 38 784.00 | 38 784.00 | ||
270 Operating profit | 3 911.00 | 3 911.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 3 324.00 | 3 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 629.00 | 3 629.00 | ||
378 Amount of deductible VAT on goods and services | 3 296.00 | 3 296.00 | ||
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