Grow your business safely with EUROPA LINK
All the information you need about EUROPA LINK to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPA LINK >
BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : EUROPA LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| 2017-04-06 | Public | 2016-03-31 | Simplified |
| Name | EUROPA LINK |
| Siren | 528730989 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/003070 |
| Management number | 2010B06091 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 562.00 | 1 211.00 | 1 351.00 | 2 562.00 |
044 Total Fixed Assets | 2 562.00 | 1 211.00 | 1 351.00 | 2 562.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 56 934.00 | 56 934.00 | 56 934.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 77 580.00 | 77 580.00 | 77 580.00 | |
110 Total Assets | 80 143.00 | 1 211.00 | 78 931.00 | 80 143.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 451.00 | |||
136 Profit for the Year | 25 209.00 | |||
142 Total Equity - Total I | 53 159.00 | |||
166 Suppliers and related accounts | 2 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 128.00 | |||
172 Other debts | 13 591.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 25 772.00 | |||
180 Liabilities Total | 78 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 000.00 | 58 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 001.00 | 58 001.00 | ||
242 Other external expenses | 11 440.00 | 11 440.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 958.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 7 861.00 | 7 861.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 27 959.00 | 27 959.00 | ||
270 Operating profit | 30 042.00 | 30 042.00 | ||
280 Financial income | 54.00 | 54.00 | ||
300 Exceptional expenses | 433.00 | 433.00 | ||
306 Income tax's | 4 455.00 | 4 455.00 | ||
310 Profit or loss | 25 209.00 | 25 209.00 | ||
all companies in France
Complete and comprehensive database.
