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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : Eurl SMASRI ABDELKRIM ABDELMALEK GROUP -Europe Consulting. E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | Eurl SMASRI ABDELKRIM ABDELMALEK GROUP -Europe Consulting. E |
| Siren | 753673136 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14192 |
| Management number | 2012B03340 |
| Activity code | 7112B |
| 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 | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 917.00 | 917.00 | 917.00 | |
110 Total Assets | 917.00 | 917.00 | 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 621.00 | |||
136 Profit for the Year | -4 947.00 | |||
142 Total Equity - Total I | -2 226.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 371.00 | |||
176 Total debts | 3 143.00 | |||
180 Liabilities Total | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 252.00 | 5 799.00 | 3 252.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 351.00 | 259.00 | |
250 Staff compensation | 1 435.00 | 10 916.00 | 1 435.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 947.00 | 17 066.00 | 4 947.00 | |
270 Operating profit | -4 947.00 | -17 066.00 | -4 947.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -4 947.00 | -17 086.00 | -4 947.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
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