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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : EURO MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | EURO MULTI SERVICES |
| Siren | 419099403 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004717 |
| Management number | 1998B01174 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 344.00 | 3 344.00 | 3 344.00 | |
028 Tangible Assets | 83 339.00 | 80 383.00 | 2 955.00 | 83 339.00 |
040 Financial Assets | 55 627.00 | 55 627.00 | 55 627.00 | |
044 Total Fixed Assets | 142 310.00 | 83 728.00 | 58 583.00 | 142 310.00 |
068 Receivables – Trade and related accounts | 33 174.00 | 33 174.00 | 33 174.00 | |
072 Receivables – Other | 16 682.00 | 16 682.00 | 16 682.00 | |
084 Cash | 30 565.00 | 30 565.00 | 30 565.00 | |
096 Total Current Assets + Prepaid Expenses | 80 421.00 | 80 421.00 | 80 421.00 | |
110 Total Assets | 222 731.00 | 83 728.00 | 139 003.00 | 222 731.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 253.00 | |||
134 Retained Earnings | -13 565.00 | |||
136 Profit for the Year | 240.00 | |||
142 Total Equity - Total I | 19 313.00 | |||
156 Loans and similar debts | 100 635.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 789.00 | |||
172 Other debts | 17 596.00 | |||
176 Total debts | 119 690.00 | |||
180 Liabilities Total | 139 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 133.00 | |||
195 Of which payables due in more than one year | 85 596.00 | |||
199 Of which current accounts of debit partners | 2 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 940.00 | 76 940.00 | ||
230 Other income | 16 715.00 | 16 715.00 | ||
232 Total operating income excluding VAT | 93 655.00 | 93 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 169.00 | 2 169.00 | ||
242 Other external expenses | 37 769.00 | 37 769.00 | ||
243 (including business tax) | 1 531.00 | 1 531.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 630.00 | 8 630.00 | ||
254 Depreciation and amortization | 1 566.00 | 1 566.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 71 669.00 | 71 669.00 | ||
270 Operating profit | 21 986.00 | 21 986.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 91 700.00 | 91 700.00 | ||
294 Financial expenses | 11 000.00 | 11 000.00 | ||
300 Exceptional expenses | 102 492.00 | 102 492.00 | ||
310 Profit or loss | 240.00 | 240.00 | ||
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