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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : EUROP TECHNOLOGY AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-11-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-11-30 | Complete |
| 2017-05-17 | Public | 2016-11-30 | Complete |
| Name | EUROP TECHNOLOGY AND CO |
| Siren | 431394493 |
| Closing | 2016-11-30 |
| Registry code | 7501 |
| Registration number | 31270 |
| Management number | 2000B08247 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 25.00 | 25.00 | 25.00 | |
BZ Other receivables | 2 905.00 | 2 905.00 | 2 905.00 | |
CF Cash and cash equivalents | 429 382.00 | 429 382.00 | 429 382.00 | |
CJ TOTAL (II) | 432 287.00 | 432 287.00 | 432 287.00 | |
CO Grand total (0 to V) | 432 312.00 | 432 312.00 | 432 312.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 115.00 | 38 115.00 | ||
DD Legal reserve (1) | 3 812.00 | 3 812.00 | ||
DG Other reserves | 250 000.00 | 250 000.00 | ||
DH Retained earnings | 76 199.00 | 76 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 264.00 | 31 264.00 | ||
DL TOTAL (I) | 399 390.00 | 399 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 852.00 | 2 852.00 | ||
DX Trade payables and related accounts | 4 626.00 | 4 626.00 | ||
DY Tax and social security liabilities | 25 445.00 | 25 445.00 | ||
EC TOTAL (IV) | 32 923.00 | 32 923.00 | ||
EE Grand total (I to V) | 432 312.00 | 432 312.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300 000.00 | 300 000.00 | 300 000.00 | |
FJ Net sales | 300 000.00 | 300 000.00 | 300 000.00 | |
FR Total operating income (I) | 300 000.00 | |||
FW Other purchases and external expenses | 2 695.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
FY Salaries and Wages | 132 000.00 | |||
FZ Social Security Contributions | 128 080.00 | |||
GF Total Operating Expenses (II) | 263 220.00 | |||
GG - OPERATING RESULT (I - II) | 36 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 128 080.00 | 128 080.00 | ||
HK Income tax | 5 516.00 | 5 516.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300 000.00 | 300 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 268 736.00 | 268 736.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 264.00 | 31 264.00 | ||
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