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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : EUROTISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | EUROTISS |
| Siren | 419438601 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3398 |
| Management number | 2005B01814 |
| Activity code | 4618Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 20 696.00 | 18 448.00 | 2 248.00 | 20 696.00 |
044 Total Fixed Assets | 65 696.00 | 18 448.00 | 47 248.00 | 65 696.00 |
068 Receivables – Trade and related accounts | 28 854.00 | 28 854.00 | 28 854.00 | |
072 Receivables – Other | 5 443.00 | 5 443.00 | 5 443.00 | |
084 Cash | 37 619.00 | 37 619.00 | 37 619.00 | |
096 Total Current Assets + Prepaid Expenses | 71 916.00 | 71 916.00 | 71 916.00 | |
110 Total Assets | 137 612.00 | 18 448.00 | 119 164.00 | 137 612.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 95 245.00 | |||
136 Profit for the Year | 3 488.00 | |||
142 Total Equity - Total I | 107 118.00 | |||
166 Suppliers and related accounts | 7 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 4 356.00 | |||
176 Total debts | 12 046.00 | |||
180 Liabilities Total | 119 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 558.00 | 199 645.00 | 192 558.00 | |
230 Other income | 298.00 | 1.00 | 298.00 | |
232 Total operating income excluding VAT | 192 856.00 | 199 646.00 | 192 856.00 | |
242 Other external expenses | 78 805.00 | 87 121.00 | 78 805.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 145.00 | 442.00 | 145.00 | |
250 Staff compensation | 69 718.00 | 61 783.00 | 69 718.00 | |
252 Social security contributions | 39 728.00 | 32 276.00 | 39 728.00 | |
254 Depreciation and amortization | 327.00 | 280.00 | 327.00 | |
262 Other expenses | 4.00 | 29.00 | 4.00 | |
264 Total operating expenses | 188 727.00 | 181 932.00 | 188 727.00 | |
270 Operating profit | 4 129.00 | 17 714.00 | 4 129.00 | |
290 Exceptional income | 137.00 | |||
294 Financial expenses | 845.00 | |||
300 Exceptional expenses | 22.00 | 1 376.00 | 22.00 | |
306 Income tax's | 619.00 | 2 550.00 | 619.00 | |
310 Profit or loss | 3 488.00 | 13 079.00 | 3 488.00 | |
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