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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : EUROSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | EUROSOL |
| Siren | 827607540 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/051126 |
| Management number | 2017D00358 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-02-06 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 438 480.00 | 438 480.00 | 438 480.00 | |
044 Total Fixed Assets | 438 480.00 | 438 480.00 | 438 480.00 | |
084 Cash | 59 180.00 | 59 180.00 | 59 180.00 | |
096 Total Current Assets + Prepaid Expenses | 59 180.00 | 59 180.00 | 59 180.00 | |
110 Total Assets | 497 660.00 | 497 660.00 | 497 660.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 81 338.00 | |||
142 Total Equity - Total I | 83 338.00 | |||
156 Loans and similar debts | 158 560.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 523.00 | |||
172 Other debts | 253 523.00 | |||
176 Total debts | 414 322.00 | |||
180 Liabilities Total | 497 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438 480.00 | |||
195 Of which payables due in more than one year | 127 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 764.00 | 9 764.00 | ||
244 Taxes, duties and similar payments | 13 069.00 | 13 069.00 | ||
264 Total operating expenses | 22 833.00 | 22 833.00 | ||
270 Operating profit | -22 833.00 | -22 833.00 | ||
280 Financial income | 107 184.00 | 107 184.00 | ||
294 Financial expenses | 3 013.00 | 3 013.00 | ||
310 Profit or loss | 81 338.00 | 81 338.00 | ||
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