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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : Eurl SMASRI ABDELKRIM ABDELMALEK GROUP -Europe Consulting. E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | Eurl SMASRI ABDELKRIM ABDELMALEK GROUP -Europe Consulting. E |
| Siren | 753673136 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12735 |
| Management number | 2012B03340 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 5 374.00 | 5 374.00 | 5 374.00 | |
110 Total Assets | 5 374.00 | 5 374.00 | 5 374.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 326.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | -157.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 127.00 | |||
172 Other debts | 3 807.00 | |||
176 Total debts | 5 531.00 | |||
180 Liabilities Total | 5 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 800.00 | 6 800.00 | ||
232 Total operating income excluding VAT | 6 800.00 | 6 800.00 | ||
242 Other external expenses | 4 751.00 | 3 252.00 | 4 751.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 259.00 | 130.00 | |
250 Staff compensation | 763.00 | 1 435.00 | 763.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 644.00 | 4 947.00 | 5 644.00 | |
270 Operating profit | 1 156.00 | -4 947.00 | 1 156.00 | |
290 Exceptional income | 981.00 | 981.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 2 069.00 | -4 947.00 | 2 069.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 360.00 | 1 360.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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