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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : EURL 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | EURL 10 |
| Siren | 349135772 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6529 |
| Management number | 1989B00109 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 154 009.00 | 551 347.00 | 602 663.00 | 1 154 009.00 |
BJ TOTAL (I) | 1 154 009.00 | 551 347.00 | 602 663.00 | 1 154 009.00 |
BZ Other receivables | 276 964.00 | 276 964.00 | 276 964.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 276 964.00 | 276 964.00 | 276 964.00 | |
CO Grand total (0 to V) | 1 430 973.00 | 551 347.00 | 879 627.00 | 1 430 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 303 824.00 | 8 361.00 | 303 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299 821.00 | 295 463.00 | 299 821.00 | |
DL TOTAL (I) | 612 445.00 | 312 624.00 | 612 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 264 932.00 | 319 802.00 | 264 932.00 | |
DW Advances and down payments received on current orders | 147 998.00 | |||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
DY Tax and social security liabilities | 250.00 | 18 167.00 | 250.00 | |
EC TOTAL (IV) | 267 182.00 | 487 967.00 | 267 182.00 | |
EE Grand total (I to V) | 879 627.00 | 800 591.00 | 879 627.00 | |
EG Accrued income and payables due within one year | 267 182.00 | 339 969.00 | 267 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 562 393.00 | |||
FJ Net sales | 562 393.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 562 394.00 | |||
FW Other purchases and external expenses | 48 629.00 | |||
FX Taxes, duties, and similar payments | 69 948.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 265.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 143 843.00 | |||
GG - OPERATING RESULT (I - II) | 418 551.00 | |||
GR Interest and similar expenses | 2 133.00 | |||
GU Total financial expenses (VI) | 2 133.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 416 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 116 597.00 | 114 902.00 | 116 597.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 562 393.00 | 553 225.00 | 562 393.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 262 573.00 | 257 762.00 | 262 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 299 820.00 | 295 463.00 | 299 820.00 | |
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