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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : EURL STUDIO J.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2017-12-31 | Simplified |
| Name | EURL STUDIO J.L.B. |
| Siren | 810487249 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19248 |
| Management number | 2015B02511 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 82 270.00 | 82 270.00 | 82 270.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 82 372.00 | 82 372.00 | 82 372.00 | |
110 Total Assets | 82 606.00 | 234.00 | 82 372.00 | 82 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 947.00 | |||
136 Profit for the Year | -5 197.00 | |||
142 Total Equity - Total I | -47 145.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 359.00 | |||
172 Other debts | 110 158.00 | |||
176 Total debts | 129 517.00 | |||
180 Liabilities Total | 82 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 776.00 | 79 480.00 | 44 776.00 | |
230 Other income | 8.00 | 732.00 | 8.00 | |
232 Total operating income excluding VAT | 44 776.00 | 80 212.00 | 44 776.00 | |
242 Other external expenses | 31 357.00 | 92 078.00 | 31 357.00 | |
244 Taxes, duties and similar payments | 239.00 | |||
250 Staff compensation | 17 776.00 | 27 800.00 | 17 776.00 | |
262 Other expenses | 472.00 | |||
264 Total operating expenses | 49 133.00 | 120 591.00 | 49 133.00 | |
270 Operating profit | -4 356.00 | -40 379.00 | -4 356.00 | |
294 Financial expenses | 840.00 | 563.00 | 840.00 | |
300 Exceptional expenses | 834.00 | |||
310 Profit or loss | -5 197.00 | -41 777.00 | -5 197.00 | |
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