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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : EURO2ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | EURO2ME |
| Siren | 489448324 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120493 |
| Management number | 2006B07453 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 344.00 | 344.00 | 344.00 | |
110 Total Assets | 344.00 | 344.00 | 344.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 696.00 | |||
134 Retained Earnings | -16 478.00 | |||
136 Profit for the Year | -2 128.00 | |||
142 Total Equity - Total I | -5 710.00 | |||
156 Loans and similar debts | 259.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 553.00 | |||
172 Other debts | 4 553.00 | |||
176 Total debts | 6 054.00 | |||
180 Liabilities Total | 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 433.00 | 433.00 | ||
218 Production of services sold - France | 433.00 | 433.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 434.00 | 434.00 | ||
242 Other external expenses | 2 562.00 | 2 562.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 6 182.00 | 6 182.00 | ||
262 Other expenses | 2 816.00 | 2 816.00 | ||
264 Total operating expenses | 2 562.00 | 2 562.00 | ||
270 Operating profit | -2 128.00 | -2 128.00 | ||
310 Profit or loss | -2 128.00 | -2 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 593.00 | 593.00 | ||
490 Total Fixed Assets (Gross Value) | 2 815.00 | 2 815.00 | ||
494 Total Fixed Assets (Decreases) | 2 815.00 | 2 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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