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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SARL EUROPEENNE DU PATRIMOINE ET DE L'ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL EUROPEENNE DU PATRIMOINE ET DE L'ASSURANCE |
| Siren | 493834709 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5837 |
| Management number | 2007B30010 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 593.00 | 593.00 | 593.00 | |
110 Total Assets | 593.00 | 593.00 | 593.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 313.00 | |||
134 Retained Earnings | -8 314.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | -68.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 43.00 | |||
176 Total debts | 661.00 | |||
180 Liabilities Total | 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 360.00 | 1 300.00 | 2 360.00 | |
232 Total operating income excluding VAT | 2 360.00 | 1 300.00 | 2 360.00 | |
242 Other external expenses | 1 438.00 | 2 052.00 | 1 438.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 189.00 | 190.00 | |
264 Total operating expenses | 1 628.00 | 2 241.00 | 1 628.00 | |
270 Operating profit | 732.00 | -941.00 | 732.00 | |
310 Profit or loss | 732.00 | -941.00 | 732.00 | |
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