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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : EURO-MAGHREB-CONSULTING AND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-04-30 | Simplified |
| 2021-08-23 | Public | 2021-04-30 | Simplified |
| 2020-09-11 | Public | 2020-04-30 | Simplified |
| 2019-09-26 | Public | 2019-04-30 | Simplified |
| 2018-03-06 | Public | 2017-04-30 | Simplified |
| Name | EURO-MAGHREB-CONSULTING AND SERVICES |
| Siren | 444590335 |
| Closing | 2017-04-30 |
| Registry code | 9001 |
| Registration number | 610 |
| Management number | 2015B00101 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25550 Dung |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 943.00 | 943.00 | 943.00 | |
028 Tangible Assets | 808.00 | 216.00 | 592.00 | 808.00 |
040 Financial Assets | 180 314.00 | 180 314.00 | 180 314.00 | |
044 Total Fixed Assets | 182 065.00 | 1 159.00 | 180 906.00 | 182 065.00 |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 36 585.00 | 36 585.00 | 36 585.00 | |
092 Prepaid expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 39 938.00 | 39 938.00 | 39 938.00 | |
110 Total Assets | 222 003.00 | 1 159.00 | 220 844.00 | 222 003.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 174 318.00 | |||
136 Profit for the Year | 30 923.00 | |||
142 Total Equity - Total I | 213 491.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 5 058.00 | |||
176 Total debts | 7 353.00 | |||
180 Liabilities Total | 220 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 236.00 | 61 236.00 | ||
218 Production of services sold - France | 61 236.00 | 61 236.00 | ||
232 Total operating income excluding VAT | 61 236.00 | 61 236.00 | ||
242 Other external expenses | 17 599.00 | 17 599.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 16 076.00 | 16 076.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 34 355.00 | 34 355.00 | ||
270 Operating profit | 26 881.00 | 26 881.00 | ||
280 Financial income | 9 500.00 | 9 500.00 | ||
290 Exceptional income | 4 757.00 | 4 757.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 457.00 | 5 457.00 | ||
310 Profit or loss | 30 923.00 | 30 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
482 INCREASES Financial Assets | 79 924.00 | 79 924.00 | ||
490 Total Fixed Assets (Gross Value) | 101 333.00 | 101 333.00 | ||
492 Total Fixed Assets (Increases) | 80 732.00 | 80 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15.00 | 15.00 | ||
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