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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : EURL PAUL HAZARD COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Simplified |
| 2021-04-16 | Public | 2019-09-30 | Simplified |
| Name | EURL PAUL HAZARD COURTAGE |
| Siren | 849116405 |
| Closing | 2021-09-30 |
| Registry code | 1801 |
| Registration number | 1871 |
| Management number | 2019B00124 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 890.00 | 130 890.00 | 130 890.00 | |
028 Tangible Assets | 20 124.00 | 4 825.00 | 15 299.00 | 20 124.00 |
044 Total Fixed Assets | 151 014.00 | 4 825.00 | 146 189.00 | 151 014.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 257.00 | 257.00 | 257.00 | |
110 Total Assets | 151 272.00 | 4 825.00 | 146 446.00 | 151 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | 5 002.00 | |||
142 Total Equity - Total I | 6 601.00 | |||
156 Loans and similar debts | 127 791.00 | |||
166 Suppliers and related accounts | 4 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 707.00 | |||
172 Other debts | 8 035.00 | |||
176 Total debts | 139 845.00 | |||
180 Liabilities Total | 146 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 529.00 | |||
195 Of which payables due in more than one year | 104 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 039.00 | 184 039.00 | ||
232 Total operating income excluding VAT | 184 040.00 | 184 040.00 | ||
242 Other external expenses | 44 730.00 | 44 730.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 113 700.00 | 113 700.00 | ||
252 Social security contributions | 15 467.00 | 15 467.00 | ||
254 Depreciation and amortization | 2 438.00 | 2 438.00 | ||
264 Total operating expenses | 176 935.00 | 176 935.00 | ||
270 Operating profit | 7 104.00 | 7 104.00 | ||
294 Financial expenses | 2 102.00 | 2 102.00 | ||
310 Profit or loss | 5 002.00 | 5 002.00 | ||
316 Non-deductible compensation and personal benefits | 113 700.00 | 113 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 890.00 | 40 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 639.00 | 639.00 | ||
490 Total Fixed Assets (Gross Value) | 109 484.00 | 109 484.00 | ||
492 Total Fixed Assets (Increases) | 41 529.00 | 41 529.00 | ||
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