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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : EURL Christophe D'hervé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | EURL Christophe D'hervé |
| Siren | 802960369 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/014361 |
| Management number | 2014B03425 |
| Activity code | 1814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 7 854.00 | 6 344.00 | 1 509.00 | 7 854.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 57 194.00 | 6 344.00 | 50 849.00 | 57 194.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 14 503.00 | 14 503.00 | 14 503.00 | |
072 Receivables – Other | 6 043.00 | 6 043.00 | 6 043.00 | |
084 Cash | 21 226.00 | 21 226.00 | 21 226.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 42 332.00 | 42 332.00 | 42 332.00 | |
110 Total Assets | 99 526.00 | 6 344.00 | 93 181.00 | 99 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 282.00 | |||
136 Profit for the Year | 9 703.00 | |||
142 Total Equity - Total I | 43 185.00 | |||
156 Loans and similar debts | 10 000.00 | |||
164 Advances and down payments received on current orders | 1 484.00 | |||
166 Suppliers and related accounts | 13 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 054.00 | |||
172 Other debts | 25 371.00 | |||
176 Total debts | 49 996.00 | |||
180 Liabilities Total | 93 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 906.00 | 54 906.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 57 407.00 | 57 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 418.00 | 7 418.00 | ||
242 Other external expenses | 25 666.00 | 25 666.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 12 775.00 | 12 775.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 47 137.00 | 47 137.00 | ||
270 Operating profit | 10 269.00 | 10 269.00 | ||
290 Exceptional income | 708.00 | 708.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 271.00 | 1 271.00 | ||
310 Profit or loss | 9 703.00 | 9 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 194.00 | 57 194.00 | ||
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