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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EUROGEST PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EUROGEST PATRIMOINE |
| Siren | 487836769 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3398 |
| Management number | 2006B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 2 287.00 | 209.00 | 2 078.00 | 2 287.00 |
044 Total Fixed Assets | 3 487.00 | 1 409.00 | 2 078.00 | 3 487.00 |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
110 Total Assets | 4 925.00 | 1 409.00 | 3 516.00 | 4 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 280.00 | |||
136 Profit for the Year | -9 612.00 | |||
142 Total Equity - Total I | -18 892.00 | |||
156 Loans and similar debts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 110.00 | |||
172 Other debts | 20 442.00 | |||
176 Total debts | 22 408.00 | |||
180 Liabilities Total | 3 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 678.00 | 34 201.00 | 20 678.00 | |
230 Other income | 1 372.00 | 300.00 | 1 372.00 | |
232 Total operating income excluding VAT | 22 050.00 | 34 501.00 | 22 050.00 | |
242 Other external expenses | 12 872.00 | 18 272.00 | 12 872.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 287.00 | 204.00 | 287.00 | |
250 Staff compensation | 17 134.00 | 15 000.00 | 17 134.00 | |
252 Social security contributions | 1 779.00 | 1 779.00 | ||
254 Depreciation and amortization | 409.00 | 1 000.00 | 409.00 | |
264 Total operating expenses | 32 480.00 | 34 476.00 | 32 480.00 | |
270 Operating profit | -10 430.00 | 26.00 | -10 430.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 86.00 | 603.00 | 86.00 | |
306 Income tax's | -904.00 | -904.00 | ||
310 Profit or loss | -9 612.00 | -577.00 | -9 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 287.00 | 2 287.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 2 287.00 | 2 287.00 | ||
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