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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : EURL SBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2016-12-31 | Simplified |
| Name | EURL SBP |
| Siren | 810720870 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 1455 |
| Management number | 2015B00485 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45290 OUSSOY EN GATINAIS |
| 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 | 1 177.00 | 1 177.00 | 1 177.00 | |
072 Receivables – Other | 2 578.00 | 2 578.00 | 2 578.00 | |
084 Cash | 8 294.00 | 8 294.00 | 8 294.00 | |
096 Total Current Assets + Prepaid Expenses | 12 050.00 | 12 050.00 | 12 050.00 | |
110 Total Assets | 12 050.00 | 12 050.00 | 12 050.00 | |
120 Share or Individual Capital | -3 695.00 | |||
136 Profit for the Year | 11 166.00 | |||
142 Total Equity - Total I | 7 471.00 | |||
166 Suppliers and related accounts | 4 578.00 | |||
176 Total debts | 4 579.00 | |||
180 Liabilities Total | 12 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 340.00 | 56 340.00 | ||
232 Total operating income excluding VAT | 56 340.00 | 56 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 908.00 | 1 908.00 | ||
242 Other external expenses | 36 154.00 | 36 154.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
252 Social security contributions | 5 690.00 | 5 690.00 | ||
264 Total operating expenses | 44 084.00 | 44 084.00 | ||
270 Operating profit | 12 856.00 | 12 856.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 1 650.00 | 1 650.00 | ||
310 Profit or loss | 11 166.00 | 11 166.00 | ||
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