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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EUROP EXPLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EUROP EXPLO |
| Siren | 352062988 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47375 |
| Management number | 1989B14041 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 144.00 | 1 144.00 | 1 144.00 | |
AT Other tangible assets | 551.00 | 551.00 | 551.00 | |
BH Other financial assets | 1 487.00 | 1 487.00 | 1 487.00 | |
BJ TOTAL (I) | 3 182.00 | 1 695.00 | 1 487.00 | 3 182.00 |
BX Customers and related accounts | 9 073.00 | 9 073.00 | 9 073.00 | |
BZ Other receivables | 5 300.00 | 5 300.00 | 5 300.00 | |
CF Cash and cash equivalents | 12 669.00 | 12 669.00 | 12 669.00 | |
CJ TOTAL (II) | 27 042.00 | 27 042.00 | 27 042.00 | |
CO Grand total (0 to V) | 30 224.00 | 1 695.00 | 28 529.00 | 30 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 10 131.00 | 10 131.00 | 10 131.00 | |
DH Retained earnings | -17 824.00 | -29 871.00 | -17 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160.00 | 12 047.00 | 160.00 | |
DL TOTAL (I) | 9 237.00 | 9 077.00 | 9 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 901.00 | 9 965.00 | 12 901.00 | |
DX Trade payables and related accounts | 2 097.00 | 2 504.00 | 2 097.00 | |
DY Tax and social security liabilities | 4 294.00 | 2 134.00 | 4 294.00 | |
EA Other liabilities | 1 027.00 | |||
EC TOTAL (IV) | 19 292.00 | 15 630.00 | 19 292.00 | |
EE Grand total (I to V) | 28 529.00 | 24 706.00 | 28 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 587.00 | 33 587.00 | 33 587.00 | |
FJ Net sales | 33 587.00 | 33 587.00 | 33 587.00 | |
FQ Other income | 46.00 | |||
FR Total operating income (I) | 33 633.00 | |||
FW Other purchases and external expenses | 12 040.00 | |||
FX Taxes, duties, and similar payments | 597.00 | |||
FY Salaries and Wages | 13 097.00 | |||
FZ Social Security Contributions | 7 689.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 33 473.00 | |||
GG - OPERATING RESULT (I - II) | 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 633.00 | 44 064.00 | 33 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 473.00 | 32 017.00 | 33 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 160.00 | 12 047.00 | 160.00 | |
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