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BALANCE SHEET (
2015-12-17)
THE LIST OF BALANCE SHEET : EUROGSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2015-12-17 | Public | 2014-12-31 | Simplified |
| Name | EUROGSM |
| Siren | 803578392 |
| Closing | 2014-12-31 |
| Registry code | 6201 |
| Registration number | 8566 |
| Management number | 2014B00820 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
110 Total Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 837.00 | |||
142 Total Equity - Total I | -1 837.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 366.00 | |||
172 Other debts | 4 345.00 | |||
176 Total debts | 4 447.00 | |||
180 Liabilities Total | 2 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 756.00 | 8 756.00 | ||
232 Total operating income excluding VAT | 8 756.00 | 8 756.00 | ||
234 Purchases of goods (including customs duties) | 1 198.00 | 1 198.00 | ||
236 Inventory change (goods) | -312.00 | -312.00 | ||
242 Other external expenses | 8 093.00 | 8 093.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 3 964.00 | 3 964.00 | ||
252 Social security contributions | 548.00 | 548.00 | ||
264 Total operating expenses | 13 593.00 | 13 593.00 | ||
270 Operating profit | -4 837.00 | -4 837.00 | ||
310 Profit or loss | -4 837.00 | -4 837.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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