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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EURO-SOL 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EURO-SOL 64 |
| Siren | 498507870 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4387 |
| Management number | 2007B00576 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 689.00 | 10 689.00 | 10 689.00 | |
040 Financial Assets | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 11 221.00 | 10 689.00 | 533.00 | 11 221.00 |
068 Receivables – Trade and related accounts | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 107 360.00 | 107 360.00 | 107 360.00 | |
084 Cash | 5 994.00 | 5 994.00 | 5 994.00 | |
096 Total Current Assets + Prepaid Expenses | 114 009.00 | 114 009.00 | 114 009.00 | |
110 Total Assets | 125 230.00 | 10 689.00 | 114 542.00 | 125 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 240.00 | |||
136 Profit for the Year | 36 861.00 | |||
142 Total Equity - Total I | 95 201.00 | |||
166 Suppliers and related accounts | 13 009.00 | |||
172 Other debts | 6 332.00 | |||
176 Total debts | 19 341.00 | |||
180 Liabilities Total | 114 542.00 | |||
199 Of which current accounts of debit partners | 105 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 985.00 | 95 985.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 95 999.00 | 95 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 796.00 | 27 796.00 | ||
242 Other external expenses | 21 241.00 | 21 241.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 1 071.00 | 1 071.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 191.00 | 51 191.00 | ||
270 Operating profit | 44 809.00 | 44 809.00 | ||
306 Income tax's | 7 948.00 | 7 948.00 | ||
310 Profit or loss | 36 861.00 | 36 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 221.00 | 11 221.00 | ||
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