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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : EURO PROJECT HOLDING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-01-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURO PROJECT HOLDING INTERNATIONAL |
| Siren | 828340968 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1031 |
| Management number | 2017B00651 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 240.00 | 2 000 240.00 | 2 000 240.00 | |
044 Total Fixed Assets | 2 000 240.00 | 2 000 240.00 | 2 000 240.00 | |
072 Receivables – Other | 4 645.00 | 4 645.00 | 4 645.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 645.00 | 5 645.00 | 5 645.00 | |
110 Total Assets | 2 005 885.00 | 2 005 885.00 | 2 005 885.00 | |
120 Share or Individual Capital | 2 001 000.00 | |||
136 Profit for the Year | -24 877.00 | |||
142 Total Equity - Total I | 1 976 123.00 | |||
166 Suppliers and related accounts | 1 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 251.00 | |||
172 Other debts | 28 251.00 | |||
176 Total debts | 29 762.00 | |||
180 Liabilities Total | 2 005 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000 240.00 | 2 000 240.00 | ||
492 Total Fixed Assets (Increases) | 2 000 240.00 | 2 000 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 496.00 | 4 496.00 | ||
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