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BALANCE SHEET (
2022-12-06)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31550 |
| Management number | 2009B21540 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| 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 | 5 966.00 | 382.00 | 6 348.00 |
044 Total Fixed Assets | 6 348.00 | 5 966.00 | 382.00 | 6 348.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 1 233.00 | 1 233.00 | 1 233.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 7 535.00 | 7 535.00 | 7 535.00 | |
110 Total Assets | 13 883.00 | 5 966.00 | 7 917.00 | 13 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -20 217.00 | |||
136 Profit for the Year | 1 641.00 | |||
142 Total Equity - Total I | -17 475.00 | |||
156 Loans and similar debts | 15 920.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
172 Other debts | 7 736.00 | |||
176 Total debts | 25 393.00 | |||
180 Liabilities Total | 7 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 136.00 | 39 445.00 | 61 136.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 61 139.00 | 45 447.00 | 61 139.00 | |
242 Other external expenses | 9 381.00 | 9 920.00 | 9 381.00 | |
244 Taxes, duties and similar payments | 1 536.00 | 1 318.00 | 1 536.00 | |
250 Staff compensation | 38 513.00 | 42 298.00 | 38 513.00 | |
252 Social security contributions | 9 294.00 | 13 614.00 | 9 294.00 | |
254 Depreciation and amortization | 619.00 | 651.00 | 619.00 | |
262 Other expenses | 22.00 | 3.00 | 22.00 | |
264 Total operating expenses | 59 365.00 | 67 804.00 | 59 365.00 | |
270 Operating profit | 1 774.00 | -22 357.00 | 1 774.00 | |
294 Financial expenses | 133.00 | 3.00 | 133.00 | |
310 Profit or loss | 1 641.00 | -22 360.00 | 1 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 348.00 | 6 348.00 | ||
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