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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : EURL SAINT ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | EURL SAINT ANDRE |
| Siren | 379670292 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006255 |
| Management number | 1993B00443 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 535 612.00 | 411 659.00 | 123 954.00 | 535 612.00 |
040 Financial Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
044 Total Fixed Assets | 537 838.00 | 411 659.00 | 126 179.00 | 537 838.00 |
068 Receivables – Trade and related accounts | 715.00 | 715.00 | 715.00 | |
072 Receivables – Other | 4 923.00 | 4 923.00 | 4 923.00 | |
084 Cash | 43 588.00 | 43 588.00 | 43 588.00 | |
096 Total Current Assets + Prepaid Expenses | 49 226.00 | 49 226.00 | 49 226.00 | |
110 Total Assets | 587 064.00 | 411 659.00 | 175 405.00 | 587 064.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 16 259.00 | |||
142 Total Equity - Total I | 23 881.00 | |||
156 Loans and similar debts | 1 390.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -147 060.00 | |||
172 Other debts | 147 060.00 | |||
176 Total debts | 151 524.00 | |||
180 Liabilities Total | 175 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 269.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 434.00 | 41 512.00 | 43 434.00 | |
230 Other income | 308.00 | 668.00 | 308.00 | |
232 Total operating income excluding VAT | 43 742.00 | 42 180.00 | 43 742.00 | |
242 Other external expenses | 16 190.00 | 16 523.00 | 16 190.00 | |
244 Taxes, duties and similar payments | 3 298.00 | 3 291.00 | 3 298.00 | |
254 Depreciation and amortization | 7 777.00 | 7 777.00 | 7 777.00 | |
264 Total operating expenses | 27 265.00 | 27 591.00 | 27 265.00 | |
270 Operating profit | 16 477.00 | 14 589.00 | 16 477.00 | |
294 Financial expenses | 218.00 | 204.00 | 218.00 | |
310 Profit or loss | 16 259.00 | 14 385.00 | 16 259.00 | |
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