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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : EURO MED SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | EURO MED SERVICES |
| Siren | 489196592 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43452 |
| Management number | 2006B06230 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 687.00 | 4 687.00 | 4 687.00 | |
044 Total Fixed Assets | 4 687.00 | 4 687.00 | 4 687.00 | |
060 Merchandise inventory | 3 082.00 | 3 082.00 | 3 082.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 4 266.00 | 4 266.00 | 4 266.00 | |
110 Total Assets | 8 953.00 | 8 953.00 | 8 953.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 511.00 | |||
136 Profit for the Year | -7 843.00 | |||
142 Total Equity - Total I | 368.00 | |||
156 Loans and similar debts | 3 580.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
172 Other debts | 3 835.00 | |||
176 Total debts | 8 585.00 | |||
180 Liabilities Total | 8 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 53 906.00 | 53 906.00 | ||
210 Sales of goods - France | 53 906.00 | 39 736.00 | 53 906.00 | |
217 Production of services sold - Export | 813.00 | 813.00 | ||
218 Production of services sold - France | 813.00 | 1 015.00 | 813.00 | |
232 Total operating income excluding VAT | 54 719.00 | 40 751.00 | 54 719.00 | |
234 Purchases of goods (including customs duties) | 41 797.00 | 28 482.00 | 41 797.00 | |
236 Inventory change (goods) | 2 481.00 | -251.00 | 2 481.00 | |
242 Other external expenses | 11 766.00 | 11 714.00 | 11 766.00 | |
244 Taxes, duties and similar payments | 639.00 | 636.00 | 639.00 | |
250 Staff compensation | 4 985.00 | 4 985.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
264 Total operating expenses | 62 099.00 | 40 581.00 | 62 099.00 | |
270 Operating profit | -7 380.00 | 170.00 | -7 380.00 | |
290 Exceptional income | 97.00 | 933.00 | 97.00 | |
294 Financial expenses | 137.00 | 100.00 | 137.00 | |
300 Exceptional expenses | 423.00 | 26.00 | 423.00 | |
310 Profit or loss | -7 843.00 | 977.00 | -7 843.00 | |
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