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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EUROPLAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EUROPLAK |
| Siren | 414683854 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69158 |
| Management number | 2009B10616 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 224.00 | 224.00 | 224.00 | |
044 Total Fixed Assets | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 3 814.00 | 3 814.00 | 3 814.00 | |
080 Sellable securities | 71 408.00 | 71 408.00 | 71 408.00 | |
084 Cash | 9 948.00 | 9 948.00 | 9 948.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 86 370.00 | 86 370.00 | 86 370.00 | |
110 Total Assets | 86 594.00 | 86 594.00 | 86 594.00 | |
120 Share or Individual Capital | 1 140.00 | |||
126 Legal Reserve | 114.00 | |||
134 Retained Earnings | -104 904.00 | |||
136 Profit for the Year | -32 609.00 | |||
142 Total Equity - Total I | -136 258.00 | |||
166 Suppliers and related accounts | 82 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 000.00 | |||
172 Other debts | 140 394.00 | |||
176 Total debts | 222 852.00 | |||
180 Liabilities Total | 86 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 37 033.00 | 38 468.00 | 37 033.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 111.00 | 38 543.00 | 37 111.00 | |
270 Operating profit | -37 111.00 | -38 541.00 | -37 111.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
310 Profit or loss | -32 609.00 | -38 537.00 | -32 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 222.00 | 222.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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