Grow your business safely with EURL 2M
All the information you need about EURL 2M to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL 2M >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : EURL 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | EURL 2M |
| Siren | 808696827 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 58 |
| Management number | 2015B00205 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 249.00 | 946.00 | 10 303.00 | 11 249.00 |
044 Total Fixed Assets | 11 249.00 | 946.00 | 10 303.00 | 11 249.00 |
060 Merchandise inventory | 8 387.00 | 8 387.00 | 8 387.00 | |
084 Cash | 2 085.00 | 2 085.00 | 2 085.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 10 607.00 | 10 607.00 | 10 607.00 | |
110 Total Assets | 21 856.00 | 946.00 | 20 910.00 | 21 856.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 973.00 | |||
142 Total Equity - Total I | -3 473.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 606.00 | |||
172 Other debts | 22 174.00 | |||
176 Total debts | 24 383.00 | |||
180 Liabilities Total | 20 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 733.00 | 31 733.00 | ||
226 Operating subsidies received | 82.00 | 82.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 816.00 | 31 816.00 | ||
234 Purchases of goods (including customs duties) | 18 503.00 | 18 503.00 | ||
236 Inventory change (goods) | -8 387.00 | -8 387.00 | ||
242 Other external expenses | 24 265.00 | 24 265.00 | ||
252 Social security contributions | 462.00 | 462.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
264 Total operating expenses | 35 789.00 | 35 789.00 | ||
270 Operating profit | -3 973.00 | -3 973.00 | ||
310 Profit or loss | -3 973.00 | -3 973.00 | ||
all companies in France
Complete and comprehensive database.
