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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SARL EURO POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SARL EURO POSE |
| Siren | 801654674 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 4137 |
| Management number | 2014B00147 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 1 250.00 | 1 250.00 | 1 250.00 | |
BZ Other receivables | 1 554.00 | 1 554.00 | 1 554.00 | |
CF Cash and cash equivalents | 2 861.00 | 2 861.00 | 2 861.00 | |
CJ TOTAL (II) | 4 414.00 | 4 414.00 | 4 414.00 | |
CO Grand total (0 to V) | 5 664.00 | 1 250.00 | 4 414.00 | 5 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 118.00 | -5 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 840.00 | 840.00 | ||
DL TOTAL (I) | -3 279.00 | -3 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 117.00 | 6 117.00 | ||
DY Tax and social security liabilities | 1 576.00 | 1 576.00 | ||
EC TOTAL (IV) | 7 693.00 | 7 693.00 | ||
EE Grand total (I to V) | 4 414.00 | 4 414.00 | ||
EG Accrued income and payables due within one year | 7 693.00 | 7 693.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 909.00 | 5 909.00 | 5 909.00 | |
FJ Net sales | 5 909.00 | 5 909.00 | 5 909.00 | |
FR Total operating income (I) | 5 909.00 | |||
FU Purchases of raw materials and other supplies | 23.00 | |||
FW Other purchases and external expenses | 3 916.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 125.00 | |||
GF Total Operating Expenses (II) | 5 064.00 | |||
GG - OPERATING RESULT (I - II) | 845.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 909.00 | 5 909.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 069.00 | 5 069.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 840.00 | 840.00 | ||
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