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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : EURL LE PAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | EURL LE PAGE |
| Siren | 444462154 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2461 |
| Management number | 2015B00863 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 Faugères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 281 269.00 | 162 794.00 | 118 475.00 | 281 269.00 |
044 Total Fixed Assets | 281 269.00 | 162 794.00 | 118 475.00 | 281 269.00 |
068 Receivables – Trade and related accounts | 6 203.00 | 6 203.00 | 6 203.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 73 656.00 | 73 656.00 | 73 656.00 | |
096 Total Current Assets + Prepaid Expenses | 80 019.00 | 80 019.00 | 80 019.00 | |
110 Total Assets | 361 288.00 | 162 794.00 | 198 493.00 | 361 288.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -83 011.00 | |||
136 Profit for the Year | 13 286.00 | |||
142 Total Equity - Total I | -61 725.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 715.00 | |||
172 Other debts | 259 258.00 | |||
176 Total debts | 260 218.00 | |||
180 Liabilities Total | 198 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 517.00 | 23 517.00 | ||
232 Total operating income excluding VAT | 23 517.00 | 23 517.00 | ||
242 Other external expenses | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 084.00 | ||
254 Depreciation and amortization | 7 110.00 | 7 110.00 | ||
264 Total operating expenses | 9 994.00 | 9 994.00 | ||
270 Operating profit | 13 523.00 | 13 523.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
310 Profit or loss | 13 286.00 | 13 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 269.00 | 281 269.00 | ||
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