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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : EVROPA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Complete |
| 2022-03-18 | Public | 2021-09-30 | Complete |
| 2021-05-28 | Public | 2020-09-30 | Complete |
| 2020-02-26 | Public | 2019-09-30 | Complete |
| 2018-06-01 | Public | 2018-01-31 | Simplified |
| 2017-12-28 | Public | 2017-01-31 | Complete |
| Name | EVROPA FRANCE |
| Siren | 822556882 |
| Closing | 2018-01-31 |
| Registry code | 3502 |
| Registration number | 1658 |
| Management number | 2016B00613 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 074.00 | 71.00 | 1 003.00 | 1 074.00 |
040 Financial Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 12 324.00 | 71.00 | 12 253.00 | 12 324.00 |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 17 695.00 | 17 695.00 | 17 695.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 48 828.00 | 48 828.00 | 48 828.00 | |
110 Total Assets | 61 152.00 | 71.00 | 61 081.00 | 61 152.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 50 569.00 | |||
142 Total Equity - Total I | 52 569.00 | |||
166 Suppliers and related accounts | 209.00 | |||
172 Other debts | 8 304.00 | |||
176 Total debts | 8 512.00 | |||
180 Liabilities Total | 61 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 260.00 | 7 260.00 | ||
232 Total operating income excluding VAT | 7 260.00 | 7 260.00 | ||
242 Other external expenses | 9 837.00 | 9 837.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 10 272.00 | 10 272.00 | ||
270 Operating profit | -3 012.00 | -3 012.00 | ||
280 Financial income | 62 425.00 | 62 425.00 | ||
300 Exceptional expenses | 640.00 | 640.00 | ||
306 Income tax's | 8 205.00 | 8 205.00 | ||
310 Profit or loss | 50 569.00 | 50 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 074.00 | 1 074.00 | ||
482 INCREASES Financial Assets | 11 250.00 | 11 250.00 | ||
492 Total Fixed Assets (Increases) | 12 324.00 | 12 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 743.00 | 743.00 | ||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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