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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : EUROPA ALPES TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | EUROPA ALPES TECHNOLOGIES |
| Siren | 348048950 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2019/001074 |
| Management number | 1988B00152 |
| Activity code | 4329B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 725.00 | 10 725.00 | 10 725.00 | |
044 Total Fixed Assets | 10 725.00 | 10 725.00 | 10 725.00 | |
068 Receivables – Trade and related accounts | 2 159.00 | 2 159.00 | 2 159.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
080 Sellable securities | 60 931.00 | 60 931.00 | 60 931.00 | |
084 Cash | 15 422.00 | 15 422.00 | 15 422.00 | |
092 Prepaid expenses | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 81 564.00 | 81 564.00 | 81 564.00 | |
110 Total Assets | 92 289.00 | 10 725.00 | 81 564.00 | 92 289.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58 791.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 67 210.00 | |||
166 Suppliers and related accounts | 3 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 10 935.00 | |||
176 Total debts | 14 354.00 | |||
180 Liabilities Total | 81 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 27 246.00 | 26 931.00 | 27 246.00 | |
230 Other income | 99.00 | 815.00 | 99.00 | |
232 Total operating income excluding VAT | 27 345.00 | 27 746.00 | 27 345.00 | |
242 Other external expenses | 5 744.00 | 5 338.00 | 5 744.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 301.00 | 298.00 | 301.00 | |
250 Staff compensation | 16 277.00 | 14 916.00 | 16 277.00 | |
252 Social security contributions | 6 250.00 | 5 624.00 | 6 250.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 578.00 | 26 176.00 | 28 578.00 | |
270 Operating profit | -1 233.00 | 1 570.00 | -1 233.00 | |
280 Financial income | 237.00 | 193.00 | 237.00 | |
306 Income tax's | -1 030.00 | -995.00 | -1 030.00 | |
310 Profit or loss | 34.00 | 2 758.00 | 34.00 | |
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