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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : EURO MED SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | EURO MED SERVICES |
| Siren | 489196592 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13714 |
| Management number | 2006B06230 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 687.00 | 4 687.00 | 4 687.00 | |
044 Total Fixed Assets | 4 687.00 | 4 687.00 | 4 687.00 | |
060 Merchandise inventory | 5 312.00 | 5 312.00 | 5 312.00 | |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 6 827.00 | 6 827.00 | 6 827.00 | |
110 Total Assets | 11 514.00 | 11 514.00 | 11 514.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -1 777.00 | |||
136 Profit for the Year | 1 311.00 | |||
142 Total Equity - Total I | 7 234.00 | |||
156 Loans and similar debts | 3 051.00 | |||
166 Suppliers and related accounts | 1 743.00 | |||
172 Other debts | 2 537.00 | |||
176 Total debts | 7 234.00 | |||
180 Liabilities Total | 11 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 825.00 | 60 356.00 | 41 825.00 | |
218 Production of services sold - France | 1 243.00 | 943.00 | 1 243.00 | |
232 Total operating income excluding VAT | 43 068.00 | 61 299.00 | 43 068.00 | |
234 Purchases of goods (including customs duties) | 28 289.00 | 42 980.00 | 28 289.00 | |
236 Inventory change (goods) | 154.00 | 2 587.00 | 154.00 | |
244 Taxes, duties and similar payments | 615.00 | 584.00 | 615.00 | |
264 Total operating expenses | 41 851.00 | 66 579.00 | 41 851.00 | |
270 Operating profit | 1 217.00 | 4 720.00 | 1 217.00 | |
290 Exceptional income | 176.00 | 446.00 | 176.00 | |
294 Financial expenses | 82.00 | 483.00 | 82.00 | |
300 Exceptional expenses | 300.00 | |||
310 Profit or loss | 1 311.00 | 4 383.00 | 1 311.00 | |
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