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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : EUROPA LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| 2017-04-06 | Public | 2016-03-31 | Simplified |
| Name | EUROPA LINK |
| Siren | 528730989 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/002609 |
| Management number | 2010B06091 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 295.00 | 1 979.00 | 1 315.00 | 3 295.00 |
040 Financial Assets | 7 017.00 | 7 017.00 | 7 017.00 | |
044 Total Fixed Assets | 10 312.00 | 1 979.00 | 8 332.00 | 10 312.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 77 590.00 | 77 590.00 | 77 590.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 91 409.00 | 91 409.00 | 91 409.00 | |
110 Total Assets | 101 721.00 | 1 979.00 | 99 741.00 | 101 721.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 559.00 | |||
136 Profit for the Year | 31 866.00 | |||
142 Total Equity - Total I | 79 925.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 9 520.00 | |||
174 Prepaid income | 8 100.00 | |||
176 Total debts | 19 816.00 | |||
180 Liabilities Total | 99 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 200.00 | 54 200.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 54 241.00 | 54 241.00 | ||
242 Other external expenses | 9 661.00 | 9 661.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
252 Social security contributions | 5 658.00 | 5 658.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
264 Total operating expenses | 16 718.00 | 16 718.00 | ||
270 Operating profit | 37 523.00 | 37 523.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 5 628.00 | 5 628.00 | ||
310 Profit or loss | 31 866.00 | 31 866.00 | ||
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