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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : L'EUROPEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | L'EUROPEENNE |
| Siren | 438817710 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/006466 |
| Management number | 2001B02568 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640 056.00 | 368 271.00 | 271 785.00 | 640 056.00 |
040 Financial Assets | 522.00 | 522.00 | 522.00 | |
044 Total Fixed Assets | 640 578.00 | 368 271.00 | 272 307.00 | 640 578.00 |
068 Receivables – Trade and related accounts | 26 516.00 | 26 516.00 | 26 516.00 | |
072 Receivables – Other | 2 833.00 | 2 833.00 | 2 833.00 | |
084 Cash | 3 177.00 | 3 177.00 | 3 177.00 | |
096 Total Current Assets + Prepaid Expenses | 32 526.00 | 32 526.00 | 32 526.00 | |
110 Total Assets | 673 105.00 | 368 271.00 | 304 833.00 | 673 105.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 645.00 | |||
134 Retained Earnings | -32 559.00 | |||
136 Profit for the Year | 25 843.00 | |||
142 Total Equity - Total I | 13 929.00 | |||
156 Loans and similar debts | 280 998.00 | |||
166 Suppliers and related accounts | 6 151.00 | |||
172 Other debts | 3 756.00 | |||
176 Total debts | 290 905.00 | |||
180 Liabilities Total | 304 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 234 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 400.00 | 56 400.00 | 56 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 56 400.00 | 56 401.00 | 56 400.00 | |
242 Other external expenses | 4 175.00 | 4 614.00 | 4 175.00 | |
250 Staff compensation | 912.00 | 794.00 | 912.00 | |
254 Depreciation and amortization | 34 658.00 | 36 067.00 | 34 658.00 | |
264 Total operating expenses | 39 745.00 | 41 475.00 | 39 745.00 | |
270 Operating profit | 16 655.00 | 14 925.00 | 16 655.00 | |
280 Financial income | 5.00 | 9.00 | 5.00 | |
290 Exceptional income | 19 917.00 | 786.00 | 19 917.00 | |
294 Financial expenses | 10 735.00 | 12 698.00 | 10 735.00 | |
310 Profit or loss | 25 843.00 | 3 023.00 | 25 843.00 | |
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