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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : EUROPE PROPRETE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Partially confidential | 2017-03-31 | Simplified |
| Name | EUROPE PROPRETE SERVICES |
| Siren | 504068099 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 7122 |
| Management number | 2012B00625 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 645.00 | 69 463.00 | 17 181.00 | 86 645.00 |
044 Total Fixed Assets | 86 645.00 | 69 463.00 | 17 181.00 | 86 645.00 |
050 Raw materials, supplies, in progress | 1 559.00 | 1 559.00 | 1 559.00 | |
068 Receivables – Trade and related accounts | 16 071.00 | 4 496.00 | 11 575.00 | 16 071.00 |
072 Receivables – Other | 2 447.00 | 2 447.00 | 2 447.00 | |
092 Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 21 549.00 | 4 496.00 | 17 052.00 | 21 549.00 |
110 Total Assets | 108 194.00 | 73 959.00 | 34 234.00 | 108 194.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -17 331.00 | |||
136 Profit for the Year | 10 135.00 | |||
142 Total Equity - Total I | -596.00 | |||
156 Loans and similar debts | 2 297.00 | |||
166 Suppliers and related accounts | 5 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 385.00 | |||
172 Other debts | 27 263.00 | |||
176 Total debts | 34 830.00 | |||
180 Liabilities Total | 34 234.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 645.00 | 86 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 248.00 | 2 248.00 | ||
682 INCREASES Total Statement of Provisions | 2 248.00 | 2 248.00 | ||
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