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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : EURO IVOIRE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-10-09 | Public | 2016-12-31 | Simplified |
| Name | EURO IVOIRE GESTION |
| Siren | 794127852 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20494 |
| Management number | 2013B04999 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 000.00 | 100.00 | 1 100.00 |
068 Receivables – Trade and related accounts | 168 968.00 | 168 968.00 | 168 968.00 | |
072 Receivables – Other | 33 435.00 | 33 435.00 | 33 435.00 | |
096 Total Current Assets + Prepaid Expenses | 202 403.00 | 202 403.00 | 202 403.00 | |
110 Total Assets | 203 503.00 | 1 000.00 | 202 503.00 | 203 503.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 607.00 | |||
136 Profit for the Year | 11 041.00 | |||
142 Total Equity - Total I | 18 848.00 | |||
156 Loans and similar debts | 25 865.00 | |||
164 Advances and down payments received on current orders | -6 152.00 | |||
166 Suppliers and related accounts | 8 315.00 | |||
172 Other debts | 155 628.00 | |||
176 Total debts | 183 655.00 | |||
180 Liabilities Total | 202 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 11 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 679.00 | 112 679.00 | ||
232 Total operating income excluding VAT | 112 679.00 | 112 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 826.00 | 5 826.00 | ||
242 Other external expenses | 32 356.00 | 32 356.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 2 283.00 | ||
250 Staff compensation | 52 876.00 | 52 876.00 | ||
252 Social security contributions | 7 827.00 | 7 827.00 | ||
262 Other expenses | 295.00 | 295.00 | ||
264 Total operating expenses | 101 168.00 | 101 168.00 | ||
270 Operating profit | 11 510.00 | 11 510.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 11 041.00 | 11 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 958.00 | 3 958.00 | ||
378 Amount of deductible VAT on goods and services | 1 839.00 | 1 839.00 | ||
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