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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : EURO MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | EURO MULTI SERVICES |
| Siren | 419099403 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012723 |
| Management number | 1998B01174 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 434.00 | 65 913.00 | 7 521.00 | 73 434.00 |
040 Financial Assets | 55 627.00 | 55 627.00 | 55 627.00 | |
044 Total Fixed Assets | 129 061.00 | 65 913.00 | 63 148.00 | 129 061.00 |
068 Receivables – Trade and related accounts | 35 244.00 | 35 244.00 | 35 244.00 | |
072 Receivables – Other | 9 577.00 | 9 577.00 | 9 577.00 | |
084 Cash | 29 718.00 | 29 718.00 | 29 718.00 | |
096 Total Current Assets + Prepaid Expenses | 74 538.00 | 74 538.00 | 74 538.00 | |
110 Total Assets | 203 599.00 | 65 913.00 | 137 686.00 | 203 599.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 253.00 | |||
134 Retained Earnings | -13 325.00 | |||
136 Profit for the Year | 11 348.00 | |||
142 Total Equity - Total I | 30 661.00 | |||
156 Loans and similar debts | 93 116.00 | |||
166 Suppliers and related accounts | 4 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 8 935.00 | |||
176 Total debts | 107 026.00 | |||
180 Liabilities Total | 137 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 538.00 | 74 538.00 | ||
230 Other income | 16 009.00 | 16 009.00 | ||
232 Total operating income excluding VAT | 90 547.00 | 90 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 469.00 | 4 469.00 | ||
242 Other external expenses | 42 663.00 | 42 663.00 | ||
243 (including business tax) | 1 554.00 | 1 554.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 487.00 | 7 487.00 | ||
254 Depreciation and amortization | 1 751.00 | 1 751.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 77 939.00 | 77 939.00 | ||
270 Operating profit | 12 608.00 | 12 608.00 | ||
280 Financial income | 49.00 | 49.00 | ||
290 Exceptional income | 480.00 | 480.00 | ||
300 Exceptional expenses | 1 789.00 | 1 789.00 | ||
310 Profit or loss | 11 348.00 | 11 348.00 | ||
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