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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : EURL AVELLANADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2018-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | EURL AVELLANADA |
| Siren | 445092521 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005807 |
| Management number | 2003B00125 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 50 487.00 | 41 544.00 | 8 943.00 | 50 487.00 |
044 Total Fixed Assets | 50 553.00 | 41 610.00 | 8 943.00 | 50 553.00 |
068 Receivables – Trade and related accounts | 25 121.00 | 25 121.00 | 25 121.00 | |
072 Receivables – Other | 4 573.00 | 4 573.00 | 4 573.00 | |
084 Cash | 13 309.00 | 13 309.00 | 13 309.00 | |
096 Total Current Assets + Prepaid Expenses | 43 003.00 | 43 003.00 | 43 003.00 | |
110 Total Assets | 93 556.00 | 41 610.00 | 51 946.00 | 93 556.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 447.00 | |||
134 Retained Earnings | -26 857.00 | |||
136 Profit for the Year | 5 289.00 | |||
142 Total Equity - Total I | 4 129.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 797.00 | |||
172 Other debts | 47 406.00 | |||
176 Total debts | 47 817.00 | |||
180 Liabilities Total | 51 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 858.00 | 35 858.00 | ||
230 Other income | 764.00 | 764.00 | ||
232 Total operating income excluding VAT | 36 622.00 | 36 622.00 | ||
242 Other external expenses | 14 402.00 | 14 402.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 2 535.00 | 2 535.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 943.00 | 3 943.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
262 Other expenses | 3 830.00 | 3 830.00 | ||
264 Total operating expenses | 31 333.00 | 31 333.00 | ||
270 Operating profit | 5 289.00 | 5 289.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 1 230.00 | |||
300 Exceptional expenses | 168.00 | |||
310 Profit or loss | 5 289.00 | 5 289.00 | ||
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