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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : EUREST INTERNATIONAL SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-09-30 | Complete |
| 2018-09-26 | Public | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | EUREST INTERNATIONAL SNC |
| Siren | 330073750 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 2486 |
| Management number | 1984B01004 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 59 079.00 | 59 079.00 | 59 079.00 | |
BZ Other receivables | 2 499.00 | 2 499.00 | 2 499.00 | |
CF Cash and cash equivalents | 580 251.00 | 580 251.00 | 580 251.00 | |
CJ TOTAL (II) | 641 830.00 | 641 830.00 | 641 830.00 | |
CO Grand total (0 to V) | 641 830.00 | 641 830.00 | 641 830.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 400.00 | 152 400.00 | 152 400.00 | |
DF Regulated reserves (1) | 49.00 | 49.00 | 49.00 | |
DH Retained earnings | -1 559 590.00 | -1 556 744.00 | -1 559 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 569.00 | -2 846.00 | -18 569.00 | |
DL TOTAL (I) | -1 425 710.00 | -1 407 141.00 | -1 425 710.00 | |
DX Trade payables and related accounts | 732 110.00 | 727 526.00 | 732 110.00 | |
DY Tax and social security liabilities | 31 553.00 | 21 944.00 | 31 553.00 | |
EA Other liabilities | 1 303 878.00 | 1 274 472.00 | 1 303 878.00 | |
EC TOTAL (IV) | 2 067 541.00 | 2 023 943.00 | 2 067 541.00 | |
EE Grand total (I to V) | 641 830.00 | 616 801.00 | 641 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 194 839.00 | |||
FJ Net sales | 194 839.00 | |||
FQ Other income | -279.00 | |||
FR Total operating income (I) | 194 560.00 | |||
FW Other purchases and external expenses | 5 289.00 | |||
FX Taxes, duties, and similar payments | 10 942.00 | |||
FY Salaries and Wages | 170 535.00 | |||
FZ Social Security Contributions | 22 373.00 | |||
GE Other Expenses | 3 987.00 | |||
GF Total Operating Expenses (II) | 213 129.00 | |||
GG - OPERATING RESULT (I - II) | -18 569.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 194 560.00 | 120 042.00 | 194 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 213 129.00 | 122 889.00 | 213 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 569.00 | -2 846.00 | -18 569.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 59 079.00 | 59 079.00 | ||
VB VAT | 2 499.00 | 2 499.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 61 578.00 | 61 578.00 | 61 578.00 | |
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