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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : EURO VASILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | EURO VASILE |
| Siren | 492540539 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14223 |
| Management number | 2006B06443 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 277.00 | 2 224.00 | 17 053.00 | 19 277.00 |
044 Total Fixed Assets | 19 277.00 | 2 224.00 | 17 053.00 | 19 277.00 |
068 Receivables – Trade and related accounts | 4 446.00 | 4 446.00 | 4 446.00 | |
072 Receivables – Other | 12 402.00 | 12 402.00 | 12 402.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 17 264.00 | 17 264.00 | 17 264.00 | |
110 Total Assets | 36 541.00 | 2 224.00 | 34 317.00 | 36 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 24 068.00 | |||
142 Total Equity - Total I | 25 168.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 2 353.00 | |||
172 Other debts | 6 684.00 | |||
176 Total debts | 9 149.00 | |||
180 Liabilities Total | 34 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 320.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
199 Of which current accounts of debit partners | 8 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 056.00 | 46 056.00 | ||
218 Production of services sold - France | 82 586.00 | 67 515.00 | 82 586.00 | |
230 Other income | 21 603.00 | 22 516.00 | 21 603.00 | |
232 Total operating income excluding VAT | 104 188.00 | 90 032.00 | 104 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 273.00 | 19 798.00 | 22 273.00 | |
242 Other external expenses | 21 054.00 | 14 813.00 | 21 054.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 054.00 | 2 764.00 | 2 054.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | 21 600.00 | |
252 Social security contributions | 9 871.00 | 11 088.00 | 9 871.00 | |
254 Depreciation and amortization | 3 380.00 | 2 773.00 | 3 380.00 | |
262 Other expenses | 55.00 | 2.00 | 55.00 | |
264 Total operating expenses | 80 288.00 | 72 837.00 | 80 288.00 | |
270 Operating profit | 23 900.00 | 17 195.00 | 23 900.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 2 833.00 | 1 050.00 | 2 833.00 | |
310 Profit or loss | 24 068.00 | 16 146.00 | 24 068.00 | |
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