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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : EURL VINCENT ADOULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| Name | EURL VINCENT ADOULT |
| Siren | 884154899 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 3573 |
| Management number | 2020B00560 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44260 SAVENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 276.00 | 276.00 | 276.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 1 030.00 | 1 030.00 | 1 030.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 4 061.00 | 4 061.00 | 4 061.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 7 254.00 | 7 254.00 | 7 254.00 | |
110 Total Assets | 7 254.00 | 7 254.00 | 7 254.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 959.00 | |||
142 Total Equity - Total I | -1 859.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 033.00 | |||
172 Other debts | 8 055.00 | |||
176 Total debts | 9 113.00 | |||
180 Liabilities Total | 7 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 486.00 | 4 486.00 | ||
230 Other income | 908.00 | 908.00 | ||
232 Total operating income excluding VAT | 5 394.00 | 5 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 599.00 | 1 599.00 | ||
240 Inventory changes (raw materials and supplies) | -276.00 | -276.00 | ||
242 Other external expenses | 5 827.00 | 5 827.00 | ||
250 Staff compensation | 608.00 | 608.00 | ||
264 Total operating expenses | 7 759.00 | 7 759.00 | ||
270 Operating profit | -2 365.00 | -2 365.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -1 959.00 | -1 959.00 | ||
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