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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : EURL HANDISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | EURL HANDISERVICES |
| Siren | 513104026 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/000858 |
| Management number | 2009B00201 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43350 SAINT-PAULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 987.00 | 10 987.00 | 10 987.00 | |
072 Receivables – Other | 42 812.00 | 42 812.00 | 42 812.00 | |
084 Cash | 17 696.00 | 17 696.00 | 17 696.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 71 880.00 | 71 880.00 | 71 880.00 | |
110 Total Assets | 71 880.00 | 71 880.00 | 71 880.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 39 022.00 | |||
136 Profit for the Year | 9 727.00 | |||
142 Total Equity - Total I | 52 049.00 | |||
166 Suppliers and related accounts | 16 514.00 | |||
172 Other debts | 3 315.00 | |||
176 Total debts | 19 830.00 | |||
180 Liabilities Total | 71 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 616.00 | 50 616.00 | ||
232 Total operating income excluding VAT | 50 617.00 | 50 617.00 | ||
242 Other external expenses | 26 179.00 | 26 179.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 8 776.00 | 8 776.00 | ||
252 Social security contributions | 2 058.00 | 2 058.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 37 461.00 | 37 461.00 | ||
270 Operating profit | 13 155.00 | 13 155.00 | ||
280 Financial income | 354.00 | 354.00 | ||
306 Income tax's | 3 783.00 | 3 783.00 | ||
310 Profit or loss | 9 727.00 | 9 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 990.00 | 9 990.00 | ||
378 Amount of deductible VAT on goods and services | 8 272.00 | 8 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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