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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : EURO CONCEPT MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2014-12-31 | Complete |
| Name | EURO CONCEPT MARKETING |
| Siren | 418780516 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 3415 |
| Management number | 2013B00433 |
| Activity code | 7311Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 32 664.00 | 6 569.00 | 26 095.00 | 32 664.00 |
BZ Other receivables | 13 475.00 | 13 475.00 | 13 475.00 | |
CF Cash and cash equivalents | 216 033.00 | 216 033.00 | 216 033.00 | |
CJ TOTAL (II) | 229 507.00 | 229 507.00 | 229 507.00 | |
CO Grand total (0 to V) | 262 171.00 | 6 569.00 | 255 602.00 | 262 171.00 |
CU Other investments | 32 664.00 | 6 569.00 | 26 095.00 | 32 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 056.00 | 19 056.00 | 19 056.00 | |
DD Legal reserve (1) | 1 906.00 | 1 906.00 | 1 906.00 | |
DG Other reserves | 172 844.00 | 172 844.00 | 172 844.00 | |
DH Retained earnings | 53 051.00 | 728.00 | 53 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 357.00 | 52 322.00 | 357.00 | |
DL TOTAL (I) | 247 214.00 | 246 857.00 | 247 214.00 | |
DX Trade payables and related accounts | 7 160.00 | 7 160.00 | 7 160.00 | |
DY Tax and social security liabilities | 1 229.00 | 729.00 | 1 229.00 | |
EC TOTAL (IV) | 8 389.00 | 7 889.00 | 8 389.00 | |
EE Grand total (I to V) | 255 602.00 | 254 746.00 | 255 602.00 | |
EG Accrued income and payables due within one year | 8 389.00 | 7 889.00 | 8 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 917.00 | |||
FR Total operating income (I) | 917.00 | |||
FW Other purchases and external expenses | 60.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 560.00 | |||
GG - OPERATING RESULT (I - II) | 357.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 26 095.00 | |||
GU Total financial expenses (VI) | 26 095.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 10 878.00 | 10 878.00 | ||
HH Total exceptional expenses (VIII) | 10 878.00 | 10 878.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 878.00 | -10 878.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 917.00 | 56 887.00 | 917.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 560.00 | 4 565.00 | 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 357.00 | 52 322.00 | 357.00 | |
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