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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : EUROPE'COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | EUROPE'COM |
| Siren | 818594558 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13162 |
| Management number | 2016B00913 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 NEUVILLE SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 146.00 | 8 146.00 | 8 146.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 176.00 | 8 176.00 | 8 176.00 | |
068 Receivables – Trade and related accounts | 34 680.00 | 34 680.00 | 34 680.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 35 546.00 | 35 546.00 | 35 546.00 | |
110 Total Assets | 43 723.00 | 43 723.00 | 43 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 030.00 | |||
136 Profit for the Year | 21 118.00 | |||
142 Total Equity - Total I | 20 088.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 721.00 | |||
172 Other debts | 21 672.00 | |||
176 Total debts | 23 635.00 | |||
180 Liabilities Total | 43 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 900.00 | 28 900.00 | ||
232 Total operating income excluding VAT | 28 900.00 | 28 900.00 | ||
242 Other external expenses | 2 611.00 | 2 030.00 | 2 611.00 | |
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 602.00 | 602.00 | ||
264 Total operating expenses | 4 413.00 | 2 030.00 | 4 413.00 | |
270 Operating profit | 24 487.00 | -2 030.00 | 24 487.00 | |
306 Income tax's | 3 369.00 | 3 369.00 | ||
310 Profit or loss | 21 118.00 | -2 030.00 | 21 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 146.00 | 8 146.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 8 176.00 | 8 176.00 | ||
492 Total Fixed Assets (Increases) | 8 176.00 | 8 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
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