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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : EURL PASCAL Florent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Simplified |
| 2022-01-24 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2020-10-28 | Public | 2018-09-30 | Simplified |
| 2018-12-20 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | EURL PASCAL Florent |
| Siren | 534873229 |
| Closing | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 6674 |
| Management number | 2011B00544 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Assions |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 440.00 | 30 125.00 | 315.00 | 30 440.00 |
044 Total Fixed Assets | 30 440.00 | 30 125.00 | 315.00 | 30 440.00 |
050 Raw materials, supplies, in progress | 1 941.00 | 1 941.00 | 1 941.00 | |
068 Receivables – Trade and related accounts | 188 698.00 | 188 698.00 | 188 698.00 | |
072 Receivables – Other | 28 517.00 | 28 517.00 | 28 517.00 | |
084 Cash | 85 303.00 | 85 303.00 | 85 303.00 | |
096 Total Current Assets + Prepaid Expenses | 304 459.00 | 304 459.00 | 304 459.00 | |
110 Total Assets | 334 899.00 | 30 125.00 | 304 774.00 | 334 899.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 158 331.00 | |||
136 Profit for the Year | 82 133.00 | |||
142 Total Equity - Total I | 245 464.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 210.00 | |||
172 Other debts | 50 354.00 | |||
176 Total debts | 59 564.00 | |||
180 Liabilities Total | 305 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 828.00 | 173 436.00 | 236 828.00 | |
232 Total operating income excluding VAT | 236 828.00 | 173 436.00 | 236 828.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 545.00 | 81 848.00 | 84 545.00 | |
240 Inventory changes (raw materials and supplies) | -206.00 | -485.00 | -206.00 | |
242 Other external expenses | 13 416.00 | 13 506.00 | 13 416.00 | |
244 Taxes, duties and similar payments | 2 186.00 | 489.00 | 2 186.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 6 859.00 | 7 089.00 | 6 859.00 | |
254 Depreciation and amortization | 2 777.00 | 5 053.00 | 2 777.00 | |
264 Total operating expenses | 129 578.00 | 127 500.00 | 129 578.00 | |
270 Operating profit | 107 250.00 | 45 936.00 | 107 250.00 | |
280 Financial income | 7.00 | |||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 25 058.00 | 7 908.00 | 25 058.00 | |
310 Profit or loss | 82 132.00 | 38 035.00 | 82 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 439.00 | 30 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 123.00 | 30 123.00 | ||
378 Amount of deductible VAT on goods and services | 17 711.00 | 17 711.00 | ||
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