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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EURO SUD PROPRETE MULTI-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURO SUD PROPRETE MULTI-SERVICE |
| Siren | 482776887 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14463 |
| Management number | 2005B01913 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 760.00 | 32 069.00 | 13 690.00 | 45 760.00 |
044 Total Fixed Assets | 45 760.00 | 32 069.00 | 13 690.00 | 45 760.00 |
050 Raw materials, supplies, in progress | 15 400.00 | 15 400.00 | 15 400.00 | |
068 Receivables – Trade and related accounts | 37 635.00 | 37 635.00 | 37 635.00 | |
072 Receivables – Other | 17 192.00 | 17 192.00 | 17 192.00 | |
084 Cash | 57 258.00 | 57 258.00 | 57 258.00 | |
096 Total Current Assets + Prepaid Expenses | 127 484.00 | 127 484.00 | 127 484.00 | |
110 Total Assets | 173 243.00 | 32 069.00 | 141 174.00 | 173 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 510.00 | |||
134 Retained Earnings | 905.00 | |||
136 Profit for the Year | 5 329.00 | |||
142 Total Equity - Total I | 64 844.00 | |||
166 Suppliers and related accounts | 4 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 71 614.00 | |||
176 Total debts | 76 330.00 | |||
180 Liabilities Total | 141 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 084.00 | 335 365.00 | 306 084.00 | |
222 Inventory production | 15 400.00 | 15 400.00 | ||
230 Other income | 8 203.00 | 15 055.00 | 8 203.00 | |
232 Total operating income excluding VAT | 329 687.00 | 350 420.00 | 329 687.00 | |
240 Inventory changes (raw materials and supplies) | 12.00 | 12.00 | ||
242 Other external expenses | 138 073.00 | 156 853.00 | 138 073.00 | |
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 19 551.00 | 20 175.00 | 19 551.00 | |
250 Staff compensation | 128 287.00 | 115 700.00 | 128 287.00 | |
252 Social security contributions | 38 959.00 | 47 528.00 | 38 959.00 | |
254 Depreciation and amortization | 5 307.00 | 4 468.00 | 5 307.00 | |
262 Other expenses | 16.00 | 121.00 | 16.00 | |
264 Total operating expenses | 330 205.00 | 344 844.00 | 330 205.00 | |
270 Operating profit | -518.00 | 5 576.00 | -518.00 | |
280 Financial income | 362.00 | 189.00 | 362.00 | |
300 Exceptional expenses | 892.00 | 1 357.00 | 892.00 | |
306 Income tax's | -6 377.00 | -5 102.00 | -6 377.00 | |
310 Profit or loss | 5 329.00 | 9 510.00 | 5 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 760.00 | 45 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 217.00 | 61 217.00 | ||
378 Amount of deductible VAT on goods and services | 14 573.00 | 14 573.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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