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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : EURL EVA & FLO COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-06-30 | Simplified |
| Name | EURL EVA & FLO COUTURE |
| Siren | 480456094 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 1349 |
| Management number | 2005B00074 |
| Activity code | 1414Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 15 530.00 | 2 000.00 | 13 530.00 | 15 530.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 720.00 | 2 720.00 | 2 720.00 | |
096 Total Current Assets + Prepaid Expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
110 Total Assets | 18 450.00 | 2 000.00 | 16 450.00 | 18 450.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -6 535.00 | |||
136 Profit for the Year | -1 542.00 | |||
142 Total Equity - Total I | -7 526.00 | |||
166 Suppliers and related accounts | 9 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 664.00 | |||
172 Other debts | 13 995.00 | |||
176 Total debts | 23 976.00 | |||
180 Liabilities Total | 16 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 090.00 | 13 090.00 | ||
232 Total operating income excluding VAT | 13 090.00 | 13 090.00 | ||
242 Other external expenses | 8 285.00 | 8 285.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 12 300.00 | 12 300.00 | ||
252 Social security contributions | 4 845.00 | 4 845.00 | ||
264 Total operating expenses | 14 631.00 | 14 631.00 | ||
270 Operating profit | -1 542.00 | -1 542.00 | ||
310 Profit or loss | -1 542.00 | -1 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 530.00 | 15 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 618.00 | 2 618.00 | ||
378 Amount of deductible VAT on goods and services | 1 432.00 | 1 432.00 | ||
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