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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : EUROCONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| 2017-12-21 | Public | 2015-06-30 | Simplified |
| 2017-12-18 | Public | 2014-06-30 | Simplified |
| Name | EUROCONSULTANTS |
| Siren | 750988784 |
| Closing | 2014-06-30 |
| Registry code | 6601 |
| Registration number | B2017/011854 |
| Management number | 2012B00521 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 344.00 | 2 807.00 | 7 537.00 | 10 344.00 |
044 Total Fixed Assets | 10 344.00 | 2 807.00 | 7 537.00 | 10 344.00 |
084 Cash | 10 492.00 | 10 492.00 | 10 492.00 | |
096 Total Current Assets + Prepaid Expenses | 10 492.00 | 10 492.00 | 10 492.00 | |
110 Total Assets | 20 836.00 | 2 807.00 | 18 030.00 | 20 836.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 028.00 | |||
136 Profit for the Year | 5 122.00 | |||
142 Total Equity - Total I | 16 150.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 966.00 | |||
172 Other debts | 1 880.00 | |||
176 Total debts | 1 880.00 | |||
180 Liabilities Total | 18 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 704.00 | 31 654.00 | 28 704.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 28 704.00 | 31 661.00 | 28 704.00 | |
242 Other external expenses | 20 946.00 | 22 470.00 | 20 946.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
254 Depreciation and amortization | 1 297.00 | 1 510.00 | 1 297.00 | |
264 Total operating expenses | 22 610.00 | 23 981.00 | 22 610.00 | |
270 Operating profit | 6 094.00 | 7 680.00 | 6 094.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 914.00 | 1 152.00 | 914.00 | |
310 Profit or loss | 5 122.00 | 6 528.00 | 5 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 344.00 | 10 344.00 | ||
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