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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : EURL EURO PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL EURO PERMIS |
| Siren | 820016251 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5504 |
| Management number | 2016B00499 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59580 Aniche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 441.00 | 32 441.00 | 32 441.00 | |
014 Intangible Assets - Other | 2 920.00 | 2 920.00 | 2 920.00 | |
028 Tangible Assets | 3 488.00 | 3 357.00 | 132.00 | 3 488.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 40 929.00 | 6 277.00 | 34 653.00 | 40 929.00 |
064 Advances and down payments on orders | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 39 327.00 | 39 327.00 | 39 327.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 41 566.00 | 41 566.00 | 41 566.00 | |
110 Total Assets | 82 496.00 | 6 277.00 | 76 219.00 | 82 496.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 55 250.00 | |||
136 Profit for the Year | -8 802.00 | |||
142 Total Equity - Total I | 56 348.00 | |||
156 Loans and similar debts | 8 331.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 9 151.00 | |||
176 Total debts | 19 871.00 | |||
180 Liabilities Total | 76 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 929.00 | 40 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 328.00 | 20 328.00 | ||
378 Amount of deductible VAT on goods and services | 6 840.00 | 6 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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