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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : EUROPAGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | EUROPAGREEN |
| Siren | 822112868 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022242 |
| Management number | 2016B03287 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 808.00 | 2 109.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 808.00 | 2 109.00 | 2 917.00 |
064 Advances and down payments on orders | 2 585.00 | 2 585.00 | 2 585.00 | |
068 Receivables – Trade and related accounts | 1 710 765.00 | 1 710 765.00 | 1 710 765.00 | |
072 Receivables – Other | 208 164.00 | 208 164.00 | 208 164.00 | |
096 Total Current Assets + Prepaid Expenses | 1 921 514.00 | 1 921 514.00 | 1 921 514.00 | |
110 Total Assets | 1 924 430.00 | 808.00 | 1 923 622.00 | 1 924 430.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 421.00 | |||
142 Total Equity - Total I | 7 579.00 | |||
156 Loans and similar debts | 31 617.00 | |||
166 Suppliers and related accounts | 114 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979 143.00 | |||
172 Other debts | 1 770 423.00 | |||
176 Total debts | 1 916 044.00 | |||
180 Liabilities Total | 1 923 622.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 812 108.00 | 1 812 108.00 | ||
226 Operating subsidies received | 8 633.00 | 8 633.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 1 820 757.00 | 1 820 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 750.00 | 750.00 | ||
242 Other external expenses | 1 756 461.00 | 1 756 461.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 6 536.00 | 6 536.00 | ||
250 Staff compensation | 43 780.00 | 43 780.00 | ||
252 Social security contributions | 10 852.00 | 10 852.00 | ||
254 Depreciation and amortization | 808.00 | 808.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 819 191.00 | 1 819 191.00 | ||
270 Operating profit | 1 566.00 | 1 566.00 | ||
280 Financial income | 928.00 | 928.00 | ||
290 Exceptional income | 41 902.00 | 41 902.00 | ||
294 Financial expenses | 2 447.00 | 2 447.00 | ||
300 Exceptional expenses | 44 371.00 | 44 371.00 | ||
310 Profit or loss | -2 421.00 | -2 421.00 | ||
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