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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : EURO SOCIETE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EURO SOCIETE SERVICE |
| Siren | 802953992 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117434 |
| Management number | 2014B13652 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| 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 |
028 Tangible Assets | 12 733.00 | 6 826.00 | 5 907.00 | 12 733.00 |
040 Financial Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
044 Total Fixed Assets | 16 573.00 | 6 826.00 | 9 747.00 | 16 573.00 |
068 Receivables – Trade and related accounts | 45 344.00 | 45 344.00 | 45 344.00 | |
072 Receivables – Other | 10 953.00 | 10 953.00 | 10 953.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 56 658.00 | 56 658.00 | 56 658.00 | |
110 Total Assets | 73 231.00 | 6 826.00 | 66 405.00 | 73 231.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 751.00 | |||
136 Profit for the Year | 6 514.00 | |||
142 Total Equity - Total I | 23 265.00 | |||
156 Loans and similar debts | 4 574.00 | |||
166 Suppliers and related accounts | 21 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 612.00 | |||
172 Other debts | 16 818.00 | |||
176 Total debts | 43 140.00 | |||
180 Liabilities Total | 66 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 142.00 | 135 142.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 135 153.00 | 135 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 278.00 | 13 278.00 | ||
242 Other external expenses | 68 602.00 | 68 602.00 | ||
250 Staff compensation | 15 899.00 | 15 899.00 | ||
252 Social security contributions | 4 375.00 | 4 375.00 | ||
254 Depreciation and amortization | 2 522.00 | 2 522.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 104 722.00 | 104 722.00 | ||
270 Operating profit | 30 431.00 | 30 431.00 | ||
294 Financial expenses | 22 678.00 | 22 678.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 6 514.00 | 6 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 534.00 | 3 534.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
490 Total Fixed Assets (Gross Value) | 12 007.00 | 12 007.00 | ||
492 Total Fixed Assets (Increases) | 4 567.00 | 4 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 332.00 | 13 332.00 | ||
378 Amount of deductible VAT on goods and services | 6 236.00 | 6 236.00 | ||
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