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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : EURL PROFILTRE O.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| Name | EURL PROFILTRE O.I |
| Siren | 844389650 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000249 |
| Management number | 2019B00975 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-04 |
| 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 |
068 Receivables – Trade and related accounts | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 22 722.00 | 22 722.00 | 22 722.00 | |
096 Total Current Assets + Prepaid Expenses | 23 842.00 | 23 842.00 | 23 842.00 | |
110 Total Assets | 23 842.00 | 23 842.00 | 23 842.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 324.00 | |||
136 Profit for the Year | 12 951.00 | |||
142 Total Equity - Total I | 16 775.00 | |||
172 Other debts | 7 067.00 | |||
176 Total debts | 7 067.00 | |||
180 Liabilities Total | 23 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 640.00 | 54 640.00 | ||
218 Production of services sold - France | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 55 300.00 | 55 300.00 | ||
234 Purchases of goods (including customs duties) | 15 122.00 | 15 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 678.00 | 3 678.00 | ||
242 Other external expenses | 23 040.00 | 23 040.00 | ||
252 Social security contributions | 508.00 | 508.00 | ||
264 Total operating expenses | 42 348.00 | 42 348.00 | ||
270 Operating profit | 12 952.00 | 12 952.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 12 951.00 | 12 951.00 | ||
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