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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : EUROSUN TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2019-03-31 | Simplified |
| 2018-08-07 | Public | 2018-03-31 | Simplified |
| 2017-08-16 | Public | 2017-03-31 | Simplified |
| Name | EUROSUN TECHNOLOGY |
| Siren | 424866788 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 30711 |
| Management number | 1999B04977 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 736.00 | 4 487.00 | 249.00 | 4 736.00 |
028 Tangible Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 5 416.00 | 5 167.00 | 249.00 | 5 416.00 |
068 Receivables – Trade and related accounts | 55 910.00 | 46 747.00 | 9 162.00 | 55 910.00 |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 57 031.00 | 46 747.00 | 10 283.00 | 57 031.00 |
110 Total Assets | 62 447.00 | 51 915.00 | 10 532.00 | 62 447.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -51 027.00 | |||
136 Profit for the Year | -3 317.00 | |||
142 Total Equity - Total I | -45 950.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 970.00 | |||
172 Other debts | 54 197.00 | |||
176 Total debts | 56 483.00 | |||
180 Liabilities Total | 10 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 374.00 | ||
242 Other external expenses | 2 195.00 | 2 195.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 068.00 | 3 068.00 | ||
270 Operating profit | -3 066.00 | -3 066.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -3 317.00 | -3 317.00 | ||
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