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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : EURALYF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-08-04 | Public | 2019-12-31 | Simplified |
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| Name | EURALYF |
| Siren | 501097018 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 18202 |
| Management number | 2009B21540 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 348.00 | 5 347.00 | 1 002.00 | 6 348.00 |
044 Total Fixed Assets | 6 348.00 | 5 347.00 | 1 002.00 | 6 348.00 |
050 Raw materials, supplies, in progress | 22 734.00 | 22 734.00 | 22 734.00 | |
072 Receivables – Other | 2 605.00 | 2 605.00 | 2 605.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 25 339.00 | 25 339.00 | 25 339.00 | |
110 Total Assets | 31 687.00 | 5 347.00 | 26 340.00 | 31 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 144.00 | |||
136 Profit for the Year | -22 360.00 | |||
142 Total Equity - Total I | -19 117.00 | |||
156 Loans and similar debts | 16 164.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
172 Other debts | 27 151.00 | |||
176 Total debts | 45 457.00 | |||
180 Liabilities Total | 26 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 445.00 | 82 168.00 | 39 445.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 447.00 | 82 172.00 | 45 447.00 | |
242 Other external expenses | 9 920.00 | 10 204.00 | 9 920.00 | |
244 Taxes, duties and similar payments | 1 318.00 | 886.00 | 1 318.00 | |
250 Staff compensation | 42 298.00 | 56 447.00 | 42 298.00 | |
252 Social security contributions | 13 614.00 | 16 181.00 | 13 614.00 | |
254 Depreciation and amortization | 651.00 | 381.00 | 651.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 67 804.00 | 84 104.00 | 67 804.00 | |
270 Operating profit | -22 357.00 | -1 931.00 | -22 357.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -22 360.00 | -1 931.00 | -22 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 978.00 | 978.00 | ||
490 Total Fixed Assets (Gross Value) | 5 370.00 | 5 370.00 | ||
492 Total Fixed Assets (Increases) | 978.00 | 978.00 | ||
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