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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : EUROGSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2015-12-17 | Public | 2014-12-31 | Simplified |
| Name | EUROGSM |
| Siren | 803578392 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 3323 |
| Management number | 2014B00820 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 990.00 | 990.00 | 990.00 | |
BZ Other receivables | 461.00 | 461.00 | 461.00 | |
CF Cash and cash equivalents | 1 290.00 | 1 290.00 | 1 290.00 | |
CH Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 3 792.00 | 3 792.00 | 3 792.00 | |
CO Grand total (0 to V) | 4 792.00 | 4 792.00 | 4 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 810.00 | -3 482.00 | -4 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70.00 | -1 327.00 | 70.00 | |
DL TOTAL (I) | -1 740.00 | -1 810.00 | -1 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 378.00 | 2 296.00 | 2 378.00 | |
DX Trade payables and related accounts | 647.00 | 220.00 | 647.00 | |
DY Tax and social security liabilities | 3 506.00 | 3 297.00 | 3 506.00 | |
EC TOTAL (IV) | 6 532.00 | 5 813.00 | 6 532.00 | |
EE Grand total (I to V) | 4 792.00 | 4 002.00 | 4 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 327.00 | 21 327.00 | 21 327.00 | |
FG Production sold - services | 22 272.00 | 22 272.00 | 22 272.00 | |
FJ Net sales | 43 600.00 | 43 600.00 | 43 600.00 | |
FR Total operating income (I) | 43 600.00 | |||
FS Purchases of goods (including customs duties) | 4 679.00 | |||
FT Inventory change (goods) | -161.00 | |||
FW Other purchases and external expenses | 17 892.00 | |||
FX Taxes, duties, and similar payments | 249.00 | |||
FY Salaries and Wages | 14 193.00 | |||
FZ Social Security Contributions | 6 678.00 | |||
GF Total Operating Expenses (II) | 43 530.00 | |||
GG - OPERATING RESULT (I - II) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 600.00 | 37 806.00 | 43 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 530.00 | 39 134.00 | 43 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70.00 | -1 327.00 | 70.00 | |
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