Grow your business safely with EURL SPEEDGO
All the information you need about EURL SPEEDGO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SPEEDGO >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : EURL SPEEDGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| 2017-05-05 | Public | 2013-12-31 | Simplified |
| Name | EURL SPEEDGO |
| Siren | 530661818 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7828 |
| Management number | 2011B00970 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 857.00 | 6 857.00 | 6 857.00 | |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 6 995.00 | 6 995.00 | 6 995.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 16 409.00 | 16 409.00 | 16 409.00 | |
096 Total Current Assets + Prepaid Expenses | 17 256.00 | 17 256.00 | 17 256.00 | |
110 Total Assets | 24 251.00 | 24 251.00 | 24 251.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -832.00 | |||
142 Total Equity - Total I | 1 368.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 543.00 | |||
172 Other debts | 17 543.00 | |||
176 Total debts | 19 393.00 | |||
180 Liabilities Total | 20 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 360.00 | 40 360.00 | ||
232 Total operating income excluding VAT | 40 360.00 | 40 360.00 | ||
242 Other external expenses | 39 112.00 | 39 112.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
252 Social security contributions | 154.00 | 154.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
264 Total operating expenses | 40 962.00 | 40 962.00 | ||
270 Operating profit | -602.00 | -602.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -831.00 | -831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 602.00 | 3 602.00 | ||
490 Total Fixed Assets (Gross Value) | 3 255.00 | 3 255.00 | ||
492 Total Fixed Assets (Increases) | 3 602.00 | 3 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 071.00 | 8 071.00 | ||
378 Amount of deductible VAT on goods and services | 3 118.00 | 3 118.00 | ||
all companies in France
Complete and comprehensive database.
