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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EURO PLATRE CV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURO PLATRE CV |
| Siren | 810241968 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57818 |
| Management number | 2015B05674 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 755.00 | 2 162.00 | 2 917.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 067.00 | 755.00 | 2 312.00 | 3 067.00 |
068 Receivables – Trade and related accounts | 9 281.00 | 9 281.00 | 9 281.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 3 276.00 | 3 276.00 | 3 276.00 | |
096 Total Current Assets + Prepaid Expenses | 14 839.00 | 14 839.00 | 14 839.00 | |
110 Total Assets | 17 905.00 | 755.00 | 17 150.00 | 17 905.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 431.00 | |||
136 Profit for the Year | 3 389.00 | |||
142 Total Equity - Total I | 8 020.00 | |||
166 Suppliers and related accounts | 839.00 | |||
172 Other debts | 8 291.00 | |||
176 Total debts | 9 130.00 | |||
180 Liabilities Total | 17 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 276.00 | 49 247.00 | 131 276.00 | |
226 Operating subsidies received | 683.00 | 683.00 | ||
232 Total operating income excluding VAT | 131 959.00 | 49 247.00 | 131 959.00 | |
234 Purchases of goods (including customs duties) | 30 521.00 | 1 791.00 | 30 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 798.00 | 721.00 | 1 798.00 | |
242 Other external expenses | 33 023.00 | 9 184.00 | 33 023.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 403.00 | 530.00 | 403.00 | |
250 Staff compensation | 43 837.00 | 25 221.00 | 43 837.00 | |
252 Social security contributions | 17 945.00 | 8 617.00 | 17 945.00 | |
254 Depreciation and amortization | 583.00 | 172.00 | 583.00 | |
264 Total operating expenses | 128 111.00 | 46 236.00 | 128 111.00 | |
270 Operating profit | 3 848.00 | 3 011.00 | 3 848.00 | |
290 Exceptional income | 5.00 | 2.00 | 5.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 446.00 | 382.00 | 446.00 | |
310 Profit or loss | 3 389.00 | 2 631.00 | 3 389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 067.00 | 3 067.00 | ||
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