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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : EURL 4B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | EURL 4B |
| Siren | 402993919 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011969 |
| Management number | 1995B02064 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 075.00 | 6 075.00 | 6 075.00 | |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 8 375.00 | 6 075.00 | 2 300.00 | 8 375.00 |
072 Receivables – Other | 81 579.00 | 81 579.00 | 81 579.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 82 313.00 | 82 313.00 | 82 313.00 | |
110 Total Assets | 90 688.00 | 6 075.00 | 84 613.00 | 90 688.00 |
120 Share or Individual Capital | 713 695.00 | |||
134 Retained Earnings | -681 067.00 | |||
136 Profit for the Year | -3 885.00 | |||
142 Total Equity - Total I | 28 744.00 | |||
166 Suppliers and related accounts | 5 324.00 | |||
172 Other debts | 50 546.00 | |||
176 Total debts | 55 870.00 | |||
180 Liabilities Total | 84 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28 715.00 | |||
232 Total operating income excluding VAT | 28 715.00 | |||
242 Other external expenses | 3 884.00 | 1 863.00 | 3 884.00 | |
244 Taxes, duties and similar payments | 494.00 | |||
262 Other expenses | 28 715.00 | |||
264 Total operating expenses | 3 884.00 | 31 073.00 | 3 884.00 | |
270 Operating profit | -3 884.00 | -2 357.00 | -3 884.00 | |
310 Profit or loss | -3 885.00 | -2 357.00 | -3 885.00 | |
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