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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : EURELAC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | EURELAC FINANCE |
| Siren | 477816383 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3538 |
| Management number | 2007B01409 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 987.00 | 1 906.00 | 81.00 | 1 987.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 12 667.00 | 1 906.00 | 10 761.00 | 12 667.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 9 098.00 | 9 098.00 | 9 098.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 10 979.00 | 10 979.00 | 10 979.00 | |
110 Total Assets | 23 646.00 | 1 906.00 | 21 740.00 | 23 646.00 |
120 Share or Individual Capital | 20 001.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -17 752.00 | |||
136 Profit for the Year | 4 306.00 | |||
142 Total Equity - Total I | 7 556.00 | |||
166 Suppliers and related accounts | 9 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 723.00 | |||
172 Other debts | 5 029.00 | |||
176 Total debts | 14 184.00 | |||
180 Liabilities Total | 21 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 010.00 | 8 040.00 | 16 010.00 | |
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 16 039.00 | 8 040.00 | 16 039.00 | |
242 Other external expenses | 10 730.00 | 11 192.00 | 10 730.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 350.00 | 150.00 | 350.00 | |
250 Staff compensation | 279.00 | 279.00 | 279.00 | |
252 Social security contributions | 156.00 | 193.00 | 156.00 | |
254 Depreciation and amortization | 217.00 | 217.00 | 217.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 734.00 | 12 032.00 | 11 734.00 | |
270 Operating profit | 4 306.00 | -3 992.00 | 4 306.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 1.00 | 3.00 | 1.00 | |
310 Profit or loss | 4 306.00 | -3 993.00 | 4 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 667.00 | 12 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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