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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : EUROP EXPLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EUROP EXPLO |
| Siren | 352062988 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35349 |
| Management number | 1989B14041 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 695.00 | 1 695.00 | 1 695.00 | |
040 Financial Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
044 Total Fixed Assets | 3 182.00 | 1 695.00 | 1 487.00 | 3 182.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 9 862.00 | 9 862.00 | 9 862.00 | |
084 Cash | 16 653.00 | 16 653.00 | 16 653.00 | |
096 Total Current Assets + Prepaid Expenses | 30 115.00 | 30 115.00 | 30 115.00 | |
110 Total Assets | 33 297.00 | 1 695.00 | 31 602.00 | 33 297.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 10 131.00 | |||
134 Retained Earnings | -17 664.00 | |||
136 Profit for the Year | 1 131.00 | |||
142 Total Equity - Total I | 10 367.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 192.00 | |||
172 Other debts | 19 774.00 | |||
176 Total debts | 21 235.00 | |||
180 Liabilities Total | 31 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 134.00 | 36 134.00 | ||
232 Total operating income excluding VAT | 36 134.00 | 36 134.00 | ||
242 Other external expenses | 8 083.00 | 8 083.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 17 918.00 | 17 918.00 | ||
252 Social security contributions | 8 730.00 | 8 730.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 004.00 | 35 004.00 | ||
270 Operating profit | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 1 131.00 | 1 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 182.00 | 3 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 734.00 | 4 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 061.00 | 1 061.00 | ||
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