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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : EURL FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | EURL FERNANDES |
| Siren | 448993147 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009564 |
| Management number | 2008B00435 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 370.00 | 20 086.00 | 284.00 | 20 370.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 20 430.00 | 20 086.00 | 344.00 | 20 430.00 |
068 Receivables – Trade and related accounts | 28 151.00 | 28 151.00 | 28 151.00 | |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 39 175.00 | 39 175.00 | 39 175.00 | |
092 Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 70 722.00 | 70 722.00 | 70 722.00 | |
110 Total Assets | 91 152.00 | 20 086.00 | 71 066.00 | 91 152.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 47 831.00 | |||
136 Profit for the Year | -7 938.00 | |||
142 Total Equity - Total I | 48 143.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
172 Other debts | 21 047.00 | |||
176 Total debts | 22 923.00 | |||
180 Liabilities Total | 71 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 862.00 | 159 954.00 | 170 862.00 | |
230 Other income | 967.00 | 1.00 | 967.00 | |
232 Total operating income excluding VAT | 171 829.00 | 159 954.00 | 171 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 055.00 | 3 067.00 | 2 055.00 | |
242 Other external expenses | 36 325.00 | 31 272.00 | 36 325.00 | |
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 5 511.00 | 4 311.00 | 5 511.00 | |
24B (including equipment leasing) | 5 462.00 | 5 462.00 | ||
250 Staff compensation | 87 176.00 | 87 398.00 | 87 176.00 | |
252 Social security contributions | 48 302.00 | 48 111.00 | 48 302.00 | |
254 Depreciation and amortization | 356.00 | 499.00 | 356.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 179 725.00 | 174 660.00 | 179 725.00 | |
270 Operating profit | -7 896.00 | -14 706.00 | -7 896.00 | |
290 Exceptional income | 12.00 | 127.00 | 12.00 | |
300 Exceptional expenses | 53.00 | 8.00 | 53.00 | |
310 Profit or loss | -7 938.00 | -14 587.00 | -7 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 430.00 | 20 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 230.00 | 5 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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