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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : EURL PASCAL Florent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Simplified |
| 2022-01-24 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2020-10-28 | Public | 2018-09-30 | Simplified |
| 2018-12-20 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | EURL PASCAL Florent |
| Siren | 534873229 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 637 |
| Management number | 2011B00544 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Assions |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 30 440.00 | 27 095.00 | 3 345.00 | 30 440.00 |
044 Total Fixed Assets | 30 440.00 | 27 095.00 | 3 345.00 | 30 440.00 |
050 Raw materials, supplies, in progress | 1 735.00 | 1 735.00 | 1 735.00 | |
068 Receivables – Trade and related accounts | 111 946.00 | 111 946.00 | 111 946.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 75 392.00 | 75 392.00 | 75 392.00 | |
096 Total Current Assets + Prepaid Expenses | 189 446.00 | 189 446.00 | 189 446.00 | |
110 Total Assets | 219 886.00 | 27 095.00 | 192 791.00 | 219 886.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 120 296.00 | |||
136 Profit for the Year | 38 035.00 | |||
142 Total Equity - Total I | 163 331.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 5 364.00 | |||
172 Other debts | 23 969.00 | |||
176 Total debts | 29 459.00 | |||
180 Liabilities Total | 192 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 436.00 | 173 436.00 | ||
232 Total operating income excluding VAT | 173 436.00 | 173 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 848.00 | 81 848.00 | ||
240 Inventory changes (raw materials and supplies) | -485.00 | -485.00 | ||
242 Other external expenses | 13 506.00 | 13 506.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 089.00 | 7 089.00 | ||
254 Depreciation and amortization | 5 053.00 | 5 053.00 | ||
264 Total operating expenses | 127 500.00 | 127 500.00 | ||
270 Operating profit | 45 936.00 | 45 936.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 7 908.00 | 7 908.00 | ||
310 Profit or loss | 38 035.00 | 38 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 30 439.00 | 30 439.00 | ||
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