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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : EURL CENTREXPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | EURL CENTREXPE |
| Siren | 502410129 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8913 |
| Management number | 2008B00492 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 Angerville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 375.00 | 3 375.00 | 3 375.00 | |
028 Tangible Assets | 94 771.00 | 63 045.00 | 31 726.00 | 94 771.00 |
040 Financial Assets | 2 137.00 | 2 137.00 | 2 137.00 | |
044 Total Fixed Assets | 100 283.00 | 66 420.00 | 33 863.00 | 100 283.00 |
068 Receivables – Trade and related accounts | 64 231.00 | 64 231.00 | 64 231.00 | |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
080 Sellable securities | 270 000.00 | 270 000.00 | 270 000.00 | |
084 Cash | 134 569.00 | 134 569.00 | 134 569.00 | |
096 Total Current Assets + Prepaid Expenses | 471 387.00 | 471 387.00 | 471 387.00 | |
110 Total Assets | 571 671.00 | 66 420.00 | 505 250.00 | 571 671.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 349 141.00 | |||
136 Profit for the Year | 36 286.00 | |||
142 Total Equity - Total I | 389 827.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 308.00 | |||
172 Other debts | 111 653.00 | |||
176 Total debts | 115 423.00 | |||
180 Liabilities Total | 505 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 444.00 | 41 444.00 | ||
218 Production of services sold - France | 277 972.00 | 277 972.00 | ||
226 Operating subsidies received | 250.00 | 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 278 225.00 | 278 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 776.00 | 2 776.00 | ||
242 Other external expenses | 79 828.00 | 79 828.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 2 362.00 | 2 362.00 | ||
250 Staff compensation | 102 727.00 | 102 727.00 | ||
252 Social security contributions | 29 363.00 | 29 363.00 | ||
254 Depreciation and amortization | 8 546.00 | 8 546.00 | ||
262 Other expenses | 11 027.00 | 11 027.00 | ||
264 Total operating expenses | 236 633.00 | 236 633.00 | ||
270 Operating profit | 41 591.00 | 41 591.00 | ||
280 Financial income | 1 922.00 | 1 922.00 | ||
306 Income tax's | 7 228.00 | 7 228.00 | ||
310 Profit or loss | 36 286.00 | 36 286.00 | ||
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