Grow your business safely with EURO DESIGN
All the information you need about EURO DESIGN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO DESIGN >
BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : EURO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| Name | EURO DESIGN |
| Siren | 485357958 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 2369 |
| Management number | 2005B01296 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 430.00 | 4 430.00 | 4 430.00 | |
028 Tangible Assets | 6 726.00 | 6 679.00 | 47.00 | 6 726.00 |
044 Total Fixed Assets | 11 156.00 | 11 108.00 | 47.00 | 11 156.00 |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 27 160.00 | 27 160.00 | 27 160.00 | |
096 Total Current Assets + Prepaid Expenses | 28 049.00 | 28 049.00 | 28 049.00 | |
110 Total Assets | 39 205.00 | 11 108.00 | 28 096.00 | 39 205.00 |
120 Share or Individual Capital | 4 931.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 10 648.00 | |||
136 Profit for the Year | 1 753.00 | |||
142 Total Equity - Total I | 21 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 955.00 | |||
172 Other debts | 6 264.00 | |||
176 Total debts | 6 264.00 | |||
180 Liabilities Total | 28 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 132 000.00 | 84 000.00 | |
232 Total operating income excluding VAT | 84 000.00 | 132 000.00 | 84 000.00 | |
242 Other external expenses | 32 272.00 | 79 392.00 | 32 272.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 596.00 | 601.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 13 065.00 | 13 293.00 | 13 065.00 | |
254 Depreciation and amortization | 320.00 | |||
264 Total operating expenses | 81 938.00 | 129 600.00 | 81 938.00 | |
270 Operating profit | 2 062.00 | 2 400.00 | 2 062.00 | |
306 Income tax's | 309.00 | 360.00 | 309.00 | |
310 Profit or loss | 1 753.00 | 2 040.00 | 1 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 156.00 | 11 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 4 633.00 | 4 633.00 | ||
all companies in France
Complete and comprehensive database.
