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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : EURL DEREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | EURL DEREUSE |
| Siren | 798538765 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 8751 |
| Management number | 2013B03212 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59237 VERLINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 665.00 | 16 665.00 | 16 665.00 | |
028 Tangible Assets | 8 335.00 | 8 335.00 | 8 335.00 | |
044 Total Fixed Assets | 25 000.00 | 8 335.00 | 16 665.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 1 227.00 | 1 227.00 | 1 227.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 4 565.00 | 4 565.00 | 4 565.00 | |
110 Total Assets | 29 565.00 | 8 335.00 | 21 230.00 | 29 565.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 6 561.00 | |||
136 Profit for the Year | 14 569.00 | |||
142 Total Equity - Total I | 21 230.00 | |||
180 Liabilities Total | 21 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 633.00 | 46 633.00 | ||
232 Total operating income excluding VAT | 46 633.00 | 46 633.00 | ||
234 Purchases of goods (including customs duties) | 16 280.00 | 16 280.00 | ||
242 Other external expenses | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
252 Social security contributions | 13 875.00 | 13 875.00 | ||
264 Total operating expenses | 32 064.00 | 32 064.00 | ||
270 Operating profit | 14 569.00 | 14 569.00 | ||
310 Profit or loss | 14 569.00 | 14 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 335.00 | 8 335.00 | ||
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