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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : E.U.R.L. VUILLERMOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | E.U.R.L. VUILLERMOZ |
| Siren | 453301608 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3788 |
| Management number | 2004B00126 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 Gourdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 949.00 | 142 846.00 | 89 103.00 | 231 949.00 |
044 Total Fixed Assets | 231 949.00 | 142 846.00 | 89 103.00 | 231 949.00 |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
110 Total Assets | 233 199.00 | 142 846.00 | 90 353.00 | 233 199.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -68 953.00 | |||
136 Profit for the Year | 2 247.00 | |||
142 Total Equity - Total I | -58 705.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 345.00 | |||
172 Other debts | 148 983.00 | |||
176 Total debts | 149 058.00 | |||
180 Liabilities Total | 90 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 106.00 | 15 106.00 | ||
232 Total operating income excluding VAT | 15 106.00 | 15 106.00 | ||
242 Other external expenses | 3 012.00 | 3 012.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 7 594.00 | 7 594.00 | ||
264 Total operating expenses | 12 673.00 | 12 673.00 | ||
270 Operating profit | 2 433.00 | 2 433.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
310 Profit or loss | 2 247.00 | 2 247.00 | ||
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