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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : EURL VROMAN MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-09-30 | Simplified |
| Name | EURL VROMAN MARC |
| Siren | 528856214 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 4875 |
| Management number | 2016B00450 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 43 245.00 | 22 902.00 | 20 343.00 | 43 245.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 43 409.00 | 23 051.00 | 20 358.00 | 43 409.00 |
068 Receivables – Trade and related accounts | 46 330.00 | 46 330.00 | 46 330.00 | |
072 Receivables – Other | 77 364.00 | 77 364.00 | 77 364.00 | |
080 Sellable securities | ||||
084 Cash | 308 552.00 | 308 552.00 | 308 552.00 | |
092 Prepaid expenses | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 433 812.00 | 433 812.00 | 433 812.00 | |
110 Total Assets | 477 222.00 | 23 051.00 | 454 170.00 | 477 222.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 248 102.00 | |||
136 Profit for the Year | 6 393.00 | |||
142 Total Equity - Total I | 298 495.00 | |||
166 Suppliers and related accounts | 14 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 078.00 | |||
172 Other debts | 141 189.00 | |||
176 Total debts | 155 675.00 | |||
180 Liabilities Total | 454 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 642.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 845.00 | 218 369.00 | 152 845.00 | |
226 Operating subsidies received | 1 875.00 | 1 250.00 | 1 875.00 | |
230 Other income | 6 022.00 | 16 246.00 | 6 022.00 | |
232 Total operating income excluding VAT | 160 742.00 | 235 865.00 | 160 742.00 | |
234 Purchases of goods (including customs duties) | 125.00 | 39 751.00 | 125.00 | |
236 Inventory change (goods) | 2 410.00 | |||
242 Other external expenses | 29 923.00 | 56 461.00 | 29 923.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 768.00 | 785.00 | 1 768.00 | |
250 Staff compensation | 86 670.00 | 65 606.00 | 86 670.00 | |
252 Social security contributions | 38 510.00 | 27 633.00 | 38 510.00 | |
254 Depreciation and amortization | 4 270.00 | 2 799.00 | 4 270.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 161 265.00 | 195 446.00 | 161 265.00 | |
270 Operating profit | -524.00 | 40 419.00 | -524.00 | |
280 Financial income | 125.00 | 51.00 | 125.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
300 Exceptional expenses | 68.00 | 13 453.00 | 68.00 | |
306 Income tax's | 1 140.00 | 3 865.00 | 1 140.00 | |
310 Profit or loss | 6 393.00 | 23 152.00 | 6 393.00 | |
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