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THE LIST OF BALANCE SHEET : EUROPULP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-26 Partially confidential 2018-09-30 Complete
2017-08-02 Public 2016-09-30 Simplified
NameEUROPULP
Siren392846762
Closing2016-09-30
Registry code 6752
Registration number 7397
Management number1993B01096
Activity code 4669B
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67088 Strasbourg Cedex 2
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
068 Receivables – Trade and related accounts 10 072.00 10 072.00 10 072.00
072 Receivables – Other 2 544.00 2 544.00 2 544.00
084 Cash 9 027.00 9 027.00 9 027.00
092 Prepaid expenses 446.00 446.00 446.00
096 Total Current Assets + Prepaid Expenses 22 089.00 22 089.00 22 089.00
110 Total Assets 22 104.00 22 104.00 22 104.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 3 564.00
136 Profit for the Year 4 204.00
142 Total Equity - Total I 16 567.00
156 Loans and similar debts 7.00
166 Suppliers and related accounts 1 610.00
172 Other debts 3 919.00
176 Total debts 5 537.00
180 Liabilities Total 22 104.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 19 004.00 19 004.00
218 Production of services sold - France 19 004.00 56 185.00 19 004.00
232 Total operating income excluding VAT 19 004.00 56 185.00 19 004.00
242 Other external expenses 8 312.00 7 383.00 8 312.00
243 (including business tax) 374.00 374.00
244 Taxes, duties and similar payments 374.00 368.00 374.00
250 Staff compensation 1 484.00 1 448.00 1 484.00
252 Social security contributions 3 889.00 3 889.00
264 Total operating expenses 14 059.00 9 199.00 14 059.00
270 Operating profit 4 946.00 46 985.00 4 946.00
306 Income tax's 742.00 8 673.00 742.00
310 Profit or loss 4 204.00 38 312.00 4 204.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15.00 15.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 494.00 1 494.00

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