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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : EUROWER.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | EUROWER.FR |
| Siren | 500459292 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/010948 |
| Management number | 2007B05123 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 156.00 | 19 741.00 | 123 415.00 | 143 156.00 |
040 Financial Assets | 4 992.00 | 4 992.00 | 4 992.00 | |
044 Total Fixed Assets | 148 148.00 | 19 741.00 | 128 407.00 | 148 148.00 |
064 Advances and down payments on orders | 2 275.00 | 2 275.00 | 2 275.00 | |
068 Receivables – Trade and related accounts | 13 703.00 | 13 703.00 | 13 703.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 69 939.00 | 69 939.00 | 69 939.00 | |
096 Total Current Assets + Prepaid Expenses | 88 317.00 | 88 317.00 | 88 317.00 | |
110 Total Assets | 236 465.00 | 19 741.00 | 216 724.00 | 236 465.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 85 962.00 | |||
136 Profit for the Year | 14 174.00 | |||
142 Total Equity - Total I | 105 636.00 | |||
156 Loans and similar debts | 104 304.00 | |||
172 Other debts | 6 785.00 | |||
176 Total debts | 111 089.00 | |||
180 Liabilities Total | 216 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 753.00 | 4 753.00 | ||
218 Production of services sold - France | 95 173.00 | 95 173.00 | ||
226 Operating subsidies received | 674.00 | 674.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 603.00 | 100 603.00 | ||
234 Purchases of goods (including customs duties) | 3 517.00 | 3 517.00 | ||
242 Other external expenses | 26 833.00 | 26 833.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 33 123.00 | 33 123.00 | ||
252 Social security contributions | 7 189.00 | 7 189.00 | ||
254 Depreciation and amortization | 9 871.00 | 9 871.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 82 015.00 | 82 015.00 | ||
270 Operating profit | 18 588.00 | 18 588.00 | ||
280 Financial income | 134.00 | 134.00 | ||
290 Exceptional income | 803.00 | 803.00 | ||
294 Financial expenses | 2 918.00 | 2 918.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
306 Income tax's | 2 195.00 | 2 195.00 | ||
310 Profit or loss | 14 174.00 | 14 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 096.00 | 146 096.00 | ||
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