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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : EUROP'CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EUROP'CONDUITE |
| Siren | 380585950 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25674 |
| Management number | 1991B00323 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 831.00 | 39 795.00 | 9 036.00 | 48 831.00 |
040 Financial Assets | 7 991.00 | 7 991.00 | 7 991.00 | |
044 Total Fixed Assets | 56 822.00 | 39 795.00 | 17 026.00 | 56 822.00 |
068 Receivables – Trade and related accounts | 37 953.00 | 37 953.00 | 37 953.00 | |
072 Receivables – Other | 32 613.00 | 32 613.00 | 32 613.00 | |
084 Cash | 3 215.00 | 3 215.00 | 3 215.00 | |
096 Total Current Assets + Prepaid Expenses | 73 781.00 | 73 781.00 | 73 781.00 | |
110 Total Assets | 130 603.00 | 39 795.00 | 90 807.00 | 130 603.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 338.00 | |||
136 Profit for the Year | 4 127.00 | |||
142 Total Equity - Total I | 10 552.00 | |||
156 Loans and similar debts | 31 234.00 | |||
166 Suppliers and related accounts | 22 163.00 | |||
172 Other debts | 26 859.00 | |||
176 Total debts | 80 256.00 | |||
180 Liabilities Total | 90 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 596.00 | 125 596.00 | ||
230 Other income | 978.00 | 978.00 | ||
232 Total operating income excluding VAT | 126 573.00 | 126 573.00 | ||
242 Other external expenses | 51 085.00 | 51 085.00 | ||
243 (including business tax) | 1 940.00 | 1 940.00 | ||
244 Taxes, duties and similar payments | 3 396.00 | 3 396.00 | ||
250 Staff compensation | 44 485.00 | 44 485.00 | ||
252 Social security contributions | 10 859.00 | 10 859.00 | ||
254 Depreciation and amortization | 10 605.00 | 10 605.00 | ||
262 Other expenses | 724.00 | 724.00 | ||
264 Total operating expenses | 121 154.00 | 121 154.00 | ||
270 Operating profit | 5 420.00 | 5 420.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 1 295.00 | 1 295.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 4 127.00 | 4 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 822.00 | 56 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 288.00 | 25 288.00 | ||
378 Amount of deductible VAT on goods and services | 8 645.00 | 8 645.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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