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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : EURL F.P.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-08-31 | Complete |
| 2022-04-06 | Public | 2021-08-31 | Complete |
| Name | EURL F.P.A |
| Siren | 843354747 |
| Closing | 2021-08-31 |
| Registry code | 4101 |
| Registration number | 1354 |
| Management number | 2018B00644 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Suèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 91 659.00 | 91 659.00 | 91 659.00 | |
AP Buildings | 366 634.00 | 53 395.00 | 313 239.00 | 366 634.00 |
BJ TOTAL (I) | 478 293.00 | 53 395.00 | 424 897.00 | 478 293.00 |
BX Customers and related accounts | 7 002.00 | 7 002.00 | 7 002.00 | |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 21 965.00 | 21 965.00 | 21 965.00 | |
CH Prepaid expenses | 316.00 | 316.00 | 316.00 | |
CJ TOTAL (II) | 29 531.00 | 29 531.00 | 29 531.00 | |
CO Grand total (0 to V) | 507 823.00 | 53 395.00 | 454 428.00 | 507 823.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 198.00 | 198.00 | ||
DH Retained earnings | 2 905.00 | -855.00 | 2 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 999.00 | 3 958.00 | 3 999.00 | |
DL TOTAL (I) | 9 102.00 | 5 103.00 | 9 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 403 133.00 | 430 089.00 | 403 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 903.00 | 38 330.00 | 37 903.00 | |
DX Trade payables and related accounts | 283.00 | 588.00 | 283.00 | |
DY Tax and social security liabilities | 4 008.00 | 3 701.00 | 4 008.00 | |
EC TOTAL (IV) | 445 327.00 | 472 709.00 | 445 327.00 | |
EE Grand total (I to V) | 454 428.00 | 477 811.00 | 454 428.00 | |
EI Including equity loans | 37 903.00 | 37 903.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 542.00 | 47 542.00 | 47 542.00 | |
FJ Net sales | 47 542.00 | 47 542.00 | 47 542.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47 543.00 | |||
FW Other purchases and external expenses | 1 598.00 | |||
FX Taxes, duties, and similar payments | 3 144.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 106.00 | |||
GF Total Operating Expenses (II) | 31 848.00 | |||
GG - OPERATING RESULT (I - II) | 15 695.00 | |||
GR Interest and similar expenses | 10 990.00 | |||
GU Total financial expenses (VI) | 10 990.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 706.00 | 548.00 | 706.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 543.00 | 46 413.00 | 47 543.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 544.00 | 42 455.00 | 43 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 999.00 | 3 958.00 | 3 999.00 | |
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