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THE LIST OF BALANCE SHEET : EURL LE PAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-13 Public 2022-12-31 Simplified
2022-07-01 Public 2021-12-31 Simplified
2021-06-17 Public 2020-12-31 Simplified
2021-02-26 Public 2019-12-31 Simplified
2019-07-29 Public 2018-12-31 Simplified
2018-06-06 Public 2017-12-31 Simplified
NameEURL LE PAGE
Siren444462154
Closing2021-12-31
Registry code 3402
Registration number 4312
Management number2015B00863
Activity code 6820A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34600 Faugères
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 281 269.00 155 684.00 125 585.00 281 269.00
044 Total Fixed Assets 281 269.00 155 684.00 125 585.00 281 269.00
068 Receivables – Trade and related accounts 6 083.00 6 083.00 6 083.00
072 Receivables – Other 160.00 160.00 160.00
084 Cash 56 491.00 56 491.00 56 491.00
096 Total Current Assets + Prepaid Expenses 62 733.00 62 733.00 62 733.00
110 Total Assets 344 002.00 155 684.00 188 318.00 344 002.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -95 593.00
136 Profit for the Year 12 582.00
142 Total Equity - Total I -75 011.00
166 Suppliers and related accounts 960.00
169 Other debts including current accounts of partners for fiscal year N 261 715.00
172 Other debts 262 369.00
176 Total debts 263 329.00
180 Liabilities Total 188 317.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 062.00 23 062.00
232 Total operating income excluding VAT 23 062.00 23 062.00
242 Other external expenses 800.00 800.00
244 Taxes, duties and similar payments 2 307.00 2 307.00
254 Depreciation and amortization 7 110.00 7 110.00
264 Total operating expenses 10 217.00 10 217.00
270 Operating profit 12 845.00 12 845.00
294 Financial expenses 263.00 263.00
310 Profit or loss 12 582.00 12 582.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 281 269.00 281 269.00

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