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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : EUROGSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2015-12-17 | Public | 2014-12-31 | Simplified |
| Name | EUROGSM |
| Siren | 803578392 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 132 |
| Management number | 2014B00820 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 829.00 | 829.00 | 829.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 3 003.00 | 3 003.00 | 3 003.00 | |
110 Total Assets | 4 003.00 | 4 003.00 | 4 003.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 483.00 | |||
136 Profit for the Year | -1 328.00 | |||
142 Total Equity - Total I | -1 810.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 296.00 | |||
172 Other debts | 5 593.00 | |||
176 Total debts | 5 813.00 | |||
180 Liabilities Total | 4 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 858.00 | 11 858.00 | ||
218 Production of services sold - France | 25 948.00 | 25 948.00 | ||
232 Total operating income excluding VAT | 37 807.00 | 37 807.00 | ||
234 Purchases of goods (including customs duties) | 4 150.00 | 4 150.00 | ||
236 Inventory change (goods) | -443.00 | -443.00 | ||
242 Other external expenses | 17 616.00 | 17 616.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 11 233.00 | 11 233.00 | ||
252 Social security contributions | 5 880.00 | 5 880.00 | ||
264 Total operating expenses | 39 135.00 | 39 135.00 | ||
270 Operating profit | -1 328.00 | -1 328.00 | ||
310 Profit or loss | -1 328.00 | -1 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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