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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : EURO ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EURO ENTREPRISE |
| Siren | 420620494 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11925 |
| Management number | 1998B14851 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 290.00 | 14 600.00 | 690.00 | 15 290.00 |
044 Total Fixed Assets | 15 290.00 | 14 600.00 | 690.00 | 15 290.00 |
060 Merchandise inventory | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 6 458.00 | 6 458.00 | 6 458.00 | |
084 Cash | 5 559.00 | 5 559.00 | 5 559.00 | |
096 Total Current Assets + Prepaid Expenses | 12 637.00 | 12 637.00 | 12 637.00 | |
110 Total Assets | 27 926.00 | 14 600.00 | 13 327.00 | 27 926.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -19 724.00 | |||
136 Profit for the Year | -22 212.00 | |||
142 Total Equity - Total I | 2 064.00 | |||
166 Suppliers and related accounts | 365.00 | |||
172 Other debts | 10 899.00 | |||
176 Total debts | 11 263.00 | |||
180 Liabilities Total | 13 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 037.00 | 3 037.00 | ||
218 Production of services sold - France | 62 636.00 | 62 636.00 | ||
232 Total operating income excluding VAT | 65 673.00 | 65 673.00 | ||
234 Purchases of goods (including customs duties) | 2 494.00 | 2 494.00 | ||
236 Inventory change (goods) | 37.00 | 37.00 | ||
242 Other external expenses | 39 440.00 | 39 440.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 758.00 | ||
250 Staff compensation | 36 759.00 | 36 759.00 | ||
252 Social security contributions | 7 375.00 | 7 375.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 87 982.00 | 87 982.00 | ||
270 Operating profit | -22 309.00 | -22 309.00 | ||
290 Exceptional income | 97.00 | 97.00 | ||
310 Profit or loss | -22 212.00 | -22 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 290.00 | 15 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 607.00 | 607.00 | ||
378 Amount of deductible VAT on goods and services | 1 350.00 | 1 350.00 | ||
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