Grow your business safely with EURL PHILIPPE REYNAUD
All the information you need about EURL PHILIPPE REYNAUD to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PHILIPPE REYNAUD >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : EURL PHILIPPE REYNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | EURL PHILIPPE REYNAUD |
| Siren | 451517775 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117642 |
| Management number | 2003B18450 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 608.00 | 7 160.00 | 2 449.00 | 9 608.00 |
044 Total Fixed Assets | 9 608.00 | 7 160.00 | 2 448.00 | 9 608.00 |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 130 073.00 | 130 073.00 | 130 073.00 | |
096 Total Current Assets + Prepaid Expenses | 130 355.00 | 130 355.00 | 130 355.00 | |
110 Total Assets | 139 962.00 | 7 160.00 | 132 802.00 | 139 962.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 18 212.00 | |||
136 Profit for the Year | 32 442.00 | |||
142 Total Equity - Total I | 50 656.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 245.00 | |||
172 Other debts | 80 454.00 | |||
176 Total debts | 82 146.00 | |||
180 Liabilities Total | 132 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 615.00 | 63 615.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 616.00 | 63 616.00 | ||
242 Other external expenses | 7 695.00 | 7 695.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 6 453.00 | 6 453.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 842.00 | 29 842.00 | ||
270 Operating profit | 33 774.00 | 33 774.00 | ||
280 Financial income | 91.00 | 91.00 | ||
306 Income tax's | 1 423.00 | 1 423.00 | ||
310 Profit or loss | 32 442.00 | 32 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 921.00 | 6 921.00 | ||
492 Total Fixed Assets (Increases) | 2 687.00 | 2 687.00 | ||
all companies in France
Complete and comprehensive database.
