Grow your business safely with EUROPOOL FRANCE
All the information you need about EUROPOOL FRANCE to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPOOL FRANCE >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EUROPOOL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-03-19 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | EUROPOOL FRANCE |
| Siren | 488790015 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2864 |
| Management number | 2006B01338 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 600.00 | 18 020.00 | 12 580.00 | 30 600.00 |
028 Tangible Assets | 32 276.00 | 18 601.00 | 13 675.00 | 32 276.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 66 126.00 | 36 621.00 | 29 505.00 | 66 126.00 |
064 Advances and down payments on orders | 5 090.00 | 5 090.00 | 5 090.00 | |
068 Receivables – Trade and related accounts | 5 006.00 | 5 006.00 | 5 006.00 | |
072 Receivables – Other | 23 113.00 | 23 113.00 | 23 113.00 | |
084 Cash | 4 755.00 | 4 755.00 | 4 755.00 | |
096 Total Current Assets + Prepaid Expenses | 37 964.00 | 37 964.00 | 37 964.00 | |
110 Total Assets | 104 090.00 | 36 621.00 | 67 469.00 | 104 090.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 415.00 | |||
136 Profit for the Year | -21 699.00 | |||
142 Total Equity - Total I | -18 115.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
172 Other debts | 83 918.00 | |||
176 Total debts | 85 583.00 | |||
180 Liabilities Total | 67 469.00 | |||
199 Of which current accounts of debit partners | 12 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 590.00 | 119 590.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 119 593.00 | 119 593.00 | ||
242 Other external expenses | 8 445.00 | 8 445.00 | ||
244 Taxes, duties and similar payments | 1 597.00 | 1 597.00 | ||
250 Staff compensation | 62 274.00 | 62 274.00 | ||
252 Social security contributions | 23 302.00 | 23 302.00 | ||
254 Depreciation and amortization | 1 372.00 | 1 372.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 96 990.00 | 96 990.00 | ||
270 Operating profit | 22 603.00 | 22 603.00 | ||
290 Exceptional income | 14 686.00 | 14 686.00 | ||
300 Exceptional expenses | 52 238.00 | 52 238.00 | ||
306 Income tax's | 6 751.00 | 6 751.00 | ||
310 Profit or loss | -21 699.00 | -21 699.00 | ||
374 Amount of VAT collected | 1 340.00 | 1 340.00 | ||
376 Average staff size | 6.00 | 6.00 | ||
378 Amount of deductible VAT on goods and services | 2 917.00 | 2 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 879.00 | 1 879.00 | ||
490 Total Fixed Assets (Gross Value) | 61 826.00 | 61 826.00 | ||
492 Total Fixed Assets (Increases) | 1 879.00 | 1 879.00 | ||
all companies in France
Complete and comprehensive database.
