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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : EURL LA COM' ET +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Complete |
| Name | EURL LA COM' ET + |
| Siren | 531006344 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17825 |
| Management number | 2011B20392 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LYS-LEZ-LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 206.00 | 1 196.00 | 2 010.00 | 3 206.00 |
028 Tangible Assets | 40 540.00 | 38 672.00 | 1 868.00 | 40 540.00 |
040 Financial Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
044 Total Fixed Assets | 44 916.00 | 39 868.00 | 5 048.00 | 44 916.00 |
068 Receivables – Trade and related accounts | 1 434.00 | 1 434.00 | 1 434.00 | |
072 Receivables – Other | 3 407.00 | 3 407.00 | 3 407.00 | |
084 Cash | 24 581.00 | 24 581.00 | 24 581.00 | |
092 Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 35 421.00 | 35 421.00 | 35 421.00 | |
110 Total Assets | 80 337.00 | 39 868.00 | 40 469.00 | 80 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 744.00 | |||
136 Profit for the Year | -25 512.00 | |||
142 Total Equity - Total I | 7 332.00 | |||
156 Loans and similar debts | 27 279.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
172 Other debts | 4 809.00 | |||
176 Total debts | 33 137.00 | |||
180 Liabilities Total | 40 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 762.00 | 94 348.00 | 33 762.00 | |
230 Other income | 77.00 | 14.00 | 77.00 | |
232 Total operating income excluding VAT | 33 839.00 | 94 362.00 | 33 839.00 | |
242 Other external expenses | 35 110.00 | 69 366.00 | 35 110.00 | |
244 Taxes, duties and similar payments | 669.00 | 716.00 | 669.00 | |
250 Staff compensation | 14 200.00 | 12 028.00 | 14 200.00 | |
252 Social security contributions | 8 583.00 | 8 510.00 | 8 583.00 | |
254 Depreciation and amortization | 663.00 | 2 815.00 | 663.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 59 255.00 | 93 434.00 | 59 255.00 | |
270 Operating profit | -25 416.00 | 928.00 | -25 416.00 | |
280 Financial income | 18.00 | 21.00 | 18.00 | |
294 Financial expenses | 114.00 | 128.00 | 114.00 | |
306 Income tax's | 48.00 | |||
310 Profit or loss | -25 512.00 | 773.00 | -25 512.00 | |
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