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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : EUROPE CONTROLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2015-12-31 | Simplified |
| Name | EUROPE CONTROLS |
| Siren | 805025384 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3579 |
| Management number | 2014B07585 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 040.00 | 5 040.00 | 5 040.00 | |
044 Total Fixed Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
068 Receivables – Trade and related accounts | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 12 332.00 | 12 332.00 | 12 332.00 | |
096 Total Current Assets + Prepaid Expenses | 14 237.00 | 14 237.00 | 14 237.00 | |
110 Total Assets | 19 277.00 | 19 277.00 | 19 277.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -579.00 | |||
136 Profit for the Year | -579.00 | |||
142 Total Equity - Total I | 3 421.00 | |||
166 Suppliers and related accounts | 8 856.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 15 856.00 | |||
180 Liabilities Total | 19 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 736.00 | 736.00 | ||
210 Sales of goods - France | 736.00 | 736.00 | ||
217 Production of services sold - Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 816.00 | 816.00 | ||
234 Purchases of goods (including customs duties) | 580.00 | 580.00 | ||
242 Other external expenses | 3 815.00 | 3 815.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
264 Total operating expenses | 4 395.00 | 4 395.00 | ||
270 Operating profit | -3 579.00 | -3 579.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -579.00 | -579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 040.00 | 5 040.00 | ||
490 Total Fixed Assets (Gross Value) | 5 040.00 | 5 040.00 | ||
492 Total Fixed Assets (Increases) | 5 040.00 | 5 040.00 | ||
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