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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : EUROGESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | EUROGESTION |
| Siren | 444936538 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4012 |
| Management number | 2007B00844 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 070.00 | 3 070.00 | 3 070.00 | |
028 Tangible Assets | 13 050.00 | 10 384.00 | 2 666.00 | 13 050.00 |
040 Financial Assets | 6 443.00 | 6 443.00 | 6 443.00 | |
044 Total Fixed Assets | 22 563.00 | 13 454.00 | 9 109.00 | 22 563.00 |
068 Receivables – Trade and related accounts | 40 915.00 | 40 915.00 | 40 915.00 | |
072 Receivables – Other | 43 544.00 | 43 544.00 | 43 544.00 | |
084 Cash | 275 632.00 | 275 632.00 | 275 632.00 | |
092 Prepaid expenses | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 361 384.00 | 361 384.00 | 361 384.00 | |
110 Total Assets | 383 947.00 | 13 454.00 | 370 493.00 | 383 947.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 689.00 | |||
134 Retained Earnings | 56 907.00 | |||
136 Profit for the Year | 10 311.00 | |||
142 Total Equity - Total I | 94 157.00 | |||
166 Suppliers and related accounts | 15 846.00 | |||
172 Other debts | 260 490.00 | |||
176 Total debts | 276 336.00 | |||
180 Liabilities Total | 370 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 493.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 843.00 | 243 843.00 | ||
230 Other income | 3 906.00 | 3 906.00 | ||
232 Total operating income excluding VAT | 247 749.00 | 247 749.00 | ||
242 Other external expenses | 96 594.00 | 96 594.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
250 Staff compensation | 103 536.00 | 103 536.00 | ||
252 Social security contributions | 32 440.00 | 32 440.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 236 543.00 | 236 543.00 | ||
270 Operating profit | 11 206.00 | 11 206.00 | ||
290 Exceptional income | 2 672.00 | 2 672.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 2 502.00 | 2 502.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 10 311.00 | 10 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 493.00 | 1 493.00 | ||
484 DECREASES Financial Assets | 2 332.00 | 2 332.00 | ||
490 Total Fixed Assets (Gross Value) | 23 402.00 | 23 402.00 | ||
492 Total Fixed Assets (Increases) | 1 493.00 | 1 493.00 | ||
494 Total Fixed Assets (Decreases) | 2 332.00 | 2 332.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 332.00 | 2 332.00 | ||
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