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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : EUROSINA BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | EUROSINA BIZ |
| Siren | 537946477 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 17463 |
| Management number | 2014B02258 |
| Activity code | 7912Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 484.00 | 484.00 | 484.00 | |
044 Total Fixed Assets | 484.00 | 484.00 | 484.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 111.00 | 5 111.00 | 5 111.00 | |
084 Cash | 17 293.00 | 17 293.00 | 17 293.00 | |
096 Total Current Assets + Prepaid Expenses | 22 403.00 | 22 403.00 | 22 403.00 | |
110 Total Assets | 22 887.00 | 22 887.00 | 22 887.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 213.00 | |||
136 Profit for the Year | 9 507.00 | |||
142 Total Equity - Total I | 293.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 429.00 | |||
172 Other debts | 20 442.00 | |||
176 Total debts | 22 594.00 | |||
180 Liabilities Total | 22 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 956.00 | 78 956.00 | ||
218 Production of services sold - France | 78 956.00 | 82 049.00 | 78 956.00 | |
230 Other income | 62.00 | 6.00 | 62.00 | |
232 Total operating income excluding VAT | 79 018.00 | 82 055.00 | 79 018.00 | |
242 Other external expenses | 33 732.00 | 51 991.00 | 33 732.00 | |
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 452.00 | 1 383.00 | |
250 Staff compensation | 22 774.00 | 21 954.00 | 22 774.00 | |
252 Social security contributions | 11 011.00 | 4 059.00 | 11 011.00 | |
262 Other expenses | 897.00 | 154.00 | 897.00 | |
264 Total operating expenses | 69 796.00 | 78 611.00 | 69 796.00 | |
270 Operating profit | 9 222.00 | 3 444.00 | 9 222.00 | |
290 Exceptional income | 284.00 | 284.00 | ||
310 Profit or loss | 9 507.00 | 3 444.00 | 9 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
490 Total Fixed Assets (Gross Value) | 144.00 | 144.00 | ||
492 Total Fixed Assets (Increases) | 340.00 | 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 079.00 | 1 079.00 | ||
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