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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : EUROPE MULTI FIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | EUROPE MULTI FIX |
| Siren | 814282851 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16738 |
| Management number | 2015B08158 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 998.00 | 4 998.00 | 4 998.00 | |
072 Receivables – Other | 3 324.00 | 3 324.00 | 3 324.00 | |
084 Cash | 14 539.00 | 14 539.00 | 14 539.00 | |
096 Total Current Assets + Prepaid Expenses | 22 861.00 | 22 861.00 | 22 861.00 | |
110 Total Assets | 22 861.00 | 22 861.00 | 22 861.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 005.00 | |||
142 Total Equity - Total I | -13 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 899.00 | |||
172 Other debts | 35 866.00 | |||
176 Total debts | 35 866.00 | |||
180 Liabilities Total | 22 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 325.00 | 79 325.00 | ||
232 Total operating income excluding VAT | 79 325.00 | 79 325.00 | ||
234 Purchases of goods (including customs duties) | 7 347.00 | 7 347.00 | ||
242 Other external expenses | 12 523.00 | 12 523.00 | ||
250 Staff compensation | 52 290.00 | 52 290.00 | ||
252 Social security contributions | 20 841.00 | 20 841.00 | ||
264 Total operating expenses | 93 001.00 | 93 001.00 | ||
270 Operating profit | -13 676.00 | -13 676.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
310 Profit or loss | -14 005.00 | -14 005.00 | ||
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