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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : EURO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| Name | EURO DESIGN |
| Siren | 485357958 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 2977 |
| Management number | 2005B01296 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 430.00 | 4 430.00 | 4 430.00 | |
028 Tangible Assets | 6 726.00 | 6 679.00 | 47.00 | 6 726.00 |
044 Total Fixed Assets | 11 156.00 | 11 108.00 | 47.00 | 11 156.00 |
072 Receivables – Other | ||||
084 Cash | 25 638.00 | 25 638.00 | 25 638.00 | |
096 Total Current Assets + Prepaid Expenses | 25 638.00 | 25 638.00 | 25 638.00 | |
110 Total Assets | 36 793.00 | 11 108.00 | 25 685.00 | 36 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 8 609.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | 20 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 995.00 | |||
172 Other debts | 5 537.00 | |||
176 Total debts | 5 537.00 | |||
180 Liabilities Total | 25 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 128 000.00 | 132 000.00 | |
232 Total operating income excluding VAT | 132 000.00 | 128 000.00 | 132 000.00 | |
242 Other external expenses | 79 392.00 | 76 676.00 | 79 392.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 592.00 | 596.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 13 293.00 | 10 429.00 | 13 293.00 | |
254 Depreciation and amortization | 320.00 | 320.00 | 320.00 | |
264 Total operating expenses | 129 600.00 | 124 017.00 | 129 600.00 | |
270 Operating profit | 2 400.00 | 3 983.00 | 2 400.00 | |
306 Income tax's | 360.00 | 597.00 | 360.00 | |
310 Profit or loss | 2 040.00 | 3 386.00 | 2 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 156.00 | 11 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 400.00 | 26 400.00 | ||
378 Amount of deductible VAT on goods and services | 14 456.00 | 14 456.00 | ||
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