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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : EURO-ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | EURO-ELECT |
| Siren | 503826828 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15652 |
| Management number | 2008B01527 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 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 | 24 067.00 | 24 067.00 | 24 067.00 | |
072 Receivables – Other | 17 327.00 | 17 327.00 | 17 327.00 | |
084 Cash | 30 800.00 | 30 800.00 | 30 800.00 | |
096 Total Current Assets + Prepaid Expenses | 72 194.00 | 72 194.00 | 72 194.00 | |
110 Total Assets | 72 194.00 | 72 194.00 | 72 194.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 471.00 | |||
136 Profit for the Year | -1 918.00 | |||
142 Total Equity - Total I | 30 553.00 | |||
156 Loans and similar debts | -1 878.00 | |||
166 Suppliers and related accounts | 1 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 828.00 | |||
172 Other debts | 41 845.00 | |||
176 Total debts | 41 642.00 | |||
180 Liabilities Total | 72 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 830.00 | 201 830.00 | ||
232 Total operating income excluding VAT | 201 830.00 | 201 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 788.00 | 54 788.00 | ||
242 Other external expenses | 21 132.00 | 21 132.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 75 917.00 | 75 917.00 | ||
252 Social security contributions | 47 579.00 | 47 579.00 | ||
264 Total operating expenses | 200 637.00 | 200 637.00 | ||
270 Operating profit | 1 193.00 | 1 193.00 | ||
300 Exceptional expenses | 2 932.00 | 2 932.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | -1 918.00 | -1 918.00 | ||
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