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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EURL S.B.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2015-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2019-07-02 | Public | 2016-12-31 | Complete |
| Name | EURL S.B.D. |
| Siren | 478678972 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032648 |
| Management number | 2004B03783 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 690.00 | 225 689.00 | 1.00 | 225 690.00 |
044 Total Fixed Assets | 225 690.00 | 225 689.00 | 1.00 | 225 690.00 |
072 Receivables – Other | ||||
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3.00 | 3.00 | 3.00 | |
110 Total Assets | 225 693.00 | 225 689.00 | 4.00 | 225 693.00 |
120 Share or Individual Capital | 81 440.00 | |||
126 Legal Reserve | 8 144.00 | |||
132 Other Reserves | 100 012.00 | |||
134 Retained Earnings | -231 122.00 | |||
136 Profit for the Year | -6 709.00 | |||
142 Total Equity - Total I | -48 235.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 754.00 | |||
172 Other debts | 48 239.00 | |||
176 Total debts | 48 239.00 | |||
180 Liabilities Total | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 166.00 | 166.00 | ||
270 Operating profit | -166.00 | -166.00 | ||
290 Exceptional income | 2 153.00 | 2 153.00 | ||
300 Exceptional expenses | 8 696.00 | 8 696.00 | ||
310 Profit or loss | -6 709.00 | -6 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 225 990.00 | 225 990.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
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