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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : EURO-AFRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | EURO-AFRICA |
| Siren | 809063837 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 16870 |
| Management number | 2015B00180 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
044 Total Fixed Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 2 630.00 | 2 630.00 | 2 630.00 | |
096 Total Current Assets + Prepaid Expenses | 2 630.00 | 2 630.00 | 2 630.00 | |
110 Total Assets | 4 811.00 | 4 811.00 | 4 811.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | 4 186.00 | |||
172 Other debts | 625.00 | |||
176 Total debts | 625.00 | |||
180 Liabilities Total | 4 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 360.00 | 60 360.00 | ||
232 Total operating income excluding VAT | 60 360.00 | 60 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 58 423.00 | 58 423.00 | ||
264 Total operating expenses | 58 485.00 | 58 485.00 | ||
270 Operating profit | 1 875.00 | 1 875.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 499.00 | 499.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 186.00 | 1 186.00 | ||
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