Grow your business safely with EUROPE DEMEURES
All the information you need about EUROPE DEMEURES to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPE DEMEURES >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : EUROPE DEMEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EUROPE DEMEURES |
| Siren | 420335994 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015231 |
| Management number | 1998B01816 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 805.00 | 9 377.00 | 428.00 | 9 805.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 10 200.00 | 9 377.00 | 823.00 | 10 200.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
080 Sellable securities | 345.00 | 345.00 | 345.00 | |
084 Cash | 17 717.00 | 17 717.00 | 17 717.00 | |
096 Total Current Assets + Prepaid Expenses | 55 297.00 | 55 297.00 | 55 297.00 | |
110 Total Assets | 65 497.00 | 9 377.00 | 56 120.00 | 65 497.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 076.00 | |||
136 Profit for the Year | 13 422.00 | |||
142 Total Equity - Total I | 22 883.00 | |||
166 Suppliers and related accounts | 3 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 140.00 | |||
172 Other debts | 29 858.00 | |||
176 Total debts | 33 237.00 | |||
180 Liabilities Total | 56 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 000.00 | 94 000.00 | ||
230 Other income | 40 212.00 | 40 212.00 | ||
232 Total operating income excluding VAT | 134 212.00 | 134 212.00 | ||
242 Other external expenses | 42 348.00 | 42 348.00 | ||
244 Taxes, duties and similar payments | 5 263.00 | 5 263.00 | ||
250 Staff compensation | 44 674.00 | 44 674.00 | ||
252 Social security contributions | 14 486.00 | 14 486.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 107 119.00 | 107 119.00 | ||
270 Operating profit | 27 093.00 | 27 093.00 | ||
294 Financial expenses | 11 201.00 | 11 201.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | 2 249.00 | 2 249.00 | ||
310 Profit or loss | 13 422.00 | 13 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 40 200.00 | 40 200.00 | ||
684 DECREASES in Total Provisions Statement | 40 200.00 | 40 200.00 | ||
all companies in France
Complete and comprehensive database.
