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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : EURO BROKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | EURO BROKING |
| Siren | 534088562 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89293 |
| Management number | 2014B21832 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 960.00 | 27 960.00 | 27 960.00 | |
084 Cash | 41 231.00 | 41 231.00 | 41 231.00 | |
096 Total Current Assets + Prepaid Expenses | 69 191.00 | 69 191.00 | 69 191.00 | |
110 Total Assets | 69 191.00 | 69 191.00 | 69 191.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 46.00 | |||
136 Profit for the Year | 38 532.00 | |||
142 Total Equity - Total I | 49 578.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 248.00 | |||
172 Other debts | 16 973.00 | |||
176 Total debts | 19 613.00 | |||
180 Liabilities Total | 69 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 574.00 | 60 574.00 | ||
232 Total operating income excluding VAT | 60 574.00 | 60 574.00 | ||
242 Other external expenses | 1 956.00 | 1 956.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 033.00 | 2 033.00 | ||
270 Operating profit | 58 541.00 | 58 541.00 | ||
306 Income tax's | 20 009.00 | 20 009.00 | ||
310 Profit or loss | 38 532.00 | 38 532.00 | ||
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