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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EURASIE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2022-03-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-13 | Public | 2020-03-31 | Complete |
| 2019-06-11 | Public | 2018-03-31 | Complete |
| 2017-08-02 | Public | 2017-03-31 | Complete |
| Name | EURASIE BUSINESS |
| Siren | 418573077 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 65810 |
| Management number | 1998B06776 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 524.00 | 9 524.00 | 9 524.00 | |
BH Other financial assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BJ TOTAL (I) | 17 924.00 | 9 524.00 | 8 400.00 | 17 924.00 |
BT Goods | 27 396.00 | 27 396.00 | 27 396.00 | |
BZ Other receivables | 3 233.00 | 3 233.00 | 3 233.00 | |
CF Cash and cash equivalents | 2 614.00 | 2 614.00 | 2 614.00 | |
CH Prepaid expenses | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 33 540.00 | 33 540.00 | 33 540.00 | |
CO Grand total (0 to V) | 51 463.00 | 9 524.00 | 41 940.00 | 51 463.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 3 608.00 | 3 608.00 | 3 608.00 | |
DH Retained earnings | -49 535.00 | -39 995.00 | -49 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 810.00 | -9 541.00 | -2 810.00 | |
DL TOTAL (I) | -40 353.00 | -37 543.00 | -40 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 443.00 | 68 230.00 | 74 443.00 | |
DX Trade payables and related accounts | 6 401.00 | 5 109.00 | 6 401.00 | |
DY Tax and social security liabilities | 1 448.00 | 1 049.00 | 1 448.00 | |
EC TOTAL (IV) | 82 293.00 | 74 388.00 | 82 293.00 | |
EE Grand total (I to V) | 41 940.00 | 36 845.00 | 41 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 141 023.00 | 141 023.00 | 141 023.00 | |
FJ Net sales | 141 023.00 | 141 023.00 | 141 023.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 141 025.00 | |||
FS Purchases of goods (including customs duties) | 85 282.00 | |||
FT Inventory change (goods) | -12 043.00 | |||
FW Other purchases and external expenses | 57 214.00 | |||
FX Taxes, duties, and similar payments | 1 872.00 | |||
FY Salaries and Wages | 7 218.00 | |||
FZ Social Security Contributions | 3 738.00 | |||
GA Operating Expenses - Depreciation and Amortization | 541.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 143 835.00 | |||
GG - OPERATING RESULT (I - II) | -2 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | |||
HH Total exceptional expenses (VIII) | 25.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 141 025.00 | 134 113.00 | 141 025.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 835.00 | 143 653.00 | 143 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 810.00 | -9 541.00 | -2 810.00 | |
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