Grow your business safely with EURL LE REJUSSIA
All the information you need about EURL LE REJUSSIA to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LE REJUSSIA >
BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : EURL LE REJUSSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Public | 2017-12-31 | Simplified |
| 2023-06-13 | Public | 2019-12-31 | Simplified |
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| Name | EURL LE REJUSSIA |
| Siren | 482271202 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 307 |
| Management number | 2005B40193 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 42 951.00 | 42 243.00 | 708.00 | 42 951.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 57 050.00 | 42 243.00 | 14 807.00 | 57 050.00 |
068 Receivables – Trade and related accounts | 2 651.00 | 2 651.00 | 2 651.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 4 387.00 | 4 387.00 | 4 387.00 | |
110 Total Assets | 61 437.00 | 42 243.00 | 19 194.00 | 61 437.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -1 227.00 | |||
136 Profit for the Year | -960.00 | |||
142 Total Equity - Total I | -3 331.00 | |||
166 Suppliers and related accounts | 21 279.00 | |||
172 Other debts | 1 246.00 | |||
176 Total debts | 22 525.00 | |||
180 Liabilities Total | 19 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | 1.00 | ||
226 Operating subsidies received | 33 469.00 | 33 469.00 | ||
232 Total operating income excluding VAT | 33 469.00 | 33 469.00 | ||
242 Other external expenses | 7 316.00 | 7 316.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 25 450.00 | 25 450.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
264 Total operating expenses | 34 079.00 | 34 079.00 | ||
270 Operating profit | -610.00 | -610.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | -960.00 | -960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 049.00 | 57 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 266.00 | 266.00 | ||
all companies in France
Complete and comprehensive database.
