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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : EUROPA LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| 2017-04-06 | Public | 2016-03-31 | Simplified |
| Name | EUROPA LINK |
| Siren | 528730989 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/009819 |
| Management number | 2010B06091 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 324.00 | 883.00 | 1 441.00 | 2 324.00 |
044 Total Fixed Assets | 2 324.00 | 883.00 | 1 441.00 | 2 324.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 23 258.00 | 23 258.00 | 23 258.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 32 075.00 | 32 075.00 | 32 075.00 | |
110 Total Assets | 34 399.00 | 883.00 | 33 517.00 | 34 399.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 015.00 | |||
136 Profit for the Year | 10 436.00 | |||
142 Total Equity - Total I | 27 951.00 | |||
166 Suppliers and related accounts | 2 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 3 251.00 | |||
176 Total debts | 5 566.00 | |||
180 Liabilities Total | 33 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 000.00 | 57 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 001.00 | 57 001.00 | ||
242 Other external expenses | 24 279.00 | 24 279.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 1 651.00 | 1 651.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 9 515.00 | 9 515.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 636.00 | 44 636.00 | ||
270 Operating profit | 12 365.00 | 12 365.00 | ||
280 Financial income | 25.00 | 25.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 10 436.00 | 10 436.00 | ||
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