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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : EUROPE PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EUROPE PHONE |
| Siren | 489396374 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21108 |
| Management number | 2006B07133 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 567.00 | 7 291.00 | 1 276.00 | 8 567.00 |
040 Financial Assets | 10 691.00 | 10 691.00 | 10 691.00 | |
044 Total Fixed Assets | 59 258.00 | 7 291.00 | 51 967.00 | 59 258.00 |
060 Merchandise inventory | 10 550.00 | 10 550.00 | 10 550.00 | |
068 Receivables – Trade and related accounts | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 1 790.00 | 1 790.00 | 1 790.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 011.00 | 14 011.00 | 14 011.00 | |
110 Total Assets | 73 269.00 | 7 291.00 | 65 978.00 | 73 269.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 13 665.00 | |||
136 Profit for the Year | 4 524.00 | |||
142 Total Equity - Total I | 26 989.00 | |||
156 Loans and similar debts | 9 508.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 603.00 | |||
172 Other debts | 28 108.00 | |||
176 Total debts | 38 990.00 | |||
180 Liabilities Total | 65 978.00 | |||
195 Of which payables due in more than one year | 2 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 258.00 | 69 401.00 | 59 258.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 59 259.00 | 69 404.00 | 59 259.00 | |
234 Purchases of goods (including customs duties) | 18 967.00 | 29 423.00 | 18 967.00 | |
236 Inventory change (goods) | 315.00 | -1 726.00 | 315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 63.00 | 50.00 | |
242 Other external expenses | 16 773.00 | 17 738.00 | 16 773.00 | |
244 Taxes, duties and similar payments | 1 069.00 | 1 424.00 | 1 069.00 | |
250 Staff compensation | 9 370.00 | 9 283.00 | 9 370.00 | |
252 Social security contributions | 4 441.00 | 4 636.00 | 4 441.00 | |
254 Depreciation and amortization | 143.00 | 181.00 | 143.00 | |
264 Total operating expenses | 51 127.00 | 61 023.00 | 51 127.00 | |
270 Operating profit | 8 132.00 | 8 381.00 | 8 132.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 706.00 | |||
294 Financial expenses | 2 810.00 | 2 145.00 | 2 810.00 | |
300 Exceptional expenses | 3 600.00 | |||
306 Income tax's | 798.00 | 951.00 | 798.00 | |
310 Profit or loss | 4 524.00 | 5 392.00 | 4 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 258.00 | 59 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 852.00 | 11 852.00 | ||
378 Amount of deductible VAT on goods and services | 4 843.00 | 4 843.00 | ||
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