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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EURO B2C COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EURO B2C COM |
| Siren | 429957764 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67110 |
| Management number | 2000B04963 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 461.00 | 8 461.00 | 8 461.00 | |
028 Tangible Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 9 667.00 | 9 512.00 | 154.00 | 9 667.00 |
072 Receivables – Other | 5 423.00 | 5 423.00 | 5 423.00 | |
084 Cash | 19 146.00 | 19 146.00 | 19 146.00 | |
096 Total Current Assets + Prepaid Expenses | 24 570.00 | 24 570.00 | 24 570.00 | |
110 Total Assets | 34 237.00 | 9 512.00 | 24 724.00 | 34 237.00 |
120 Share or Individual Capital | 129 860.00 | |||
132 Other Reserves | 27 200.00 | |||
134 Retained Earnings | -168 383.00 | |||
136 Profit for the Year | -23 033.00 | |||
142 Total Equity - Total I | -34 356.00 | |||
166 Suppliers and related accounts | 4 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 789.00 | |||
172 Other debts | 55 005.00 | |||
176 Total debts | 59 081.00 | |||
180 Liabilities Total | 24 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 970.00 | 24 970.00 | ||
232 Total operating income excluding VAT | 24 970.00 | 24 970.00 | ||
242 Other external expenses | 14 511.00 | 14 511.00 | ||
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
24B (including equipment leasing) | 14 511.00 | 14 511.00 | ||
250 Staff compensation | 22 199.00 | 22 199.00 | ||
252 Social security contributions | 10 611.00 | 10 611.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 47 969.00 | 47 969.00 | ||
270 Operating profit | -22 999.00 | -22 999.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -23 033.00 | -23 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 230.00 | 10 230.00 | ||
494 Total Fixed Assets (Decreases) | 562.00 | 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 994.00 | 4 994.00 | ||
378 Amount of deductible VAT on goods and services | 1 079.00 | 1 079.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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