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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : EURAZUR DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| Name | EURAZUR DOMICILIATION |
| Siren | 832225163 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3409 |
| Management number | 2017B02195 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 1 835.00 | 1 835.00 | 1 835.00 | |
110 Total Assets | 1 835.00 | 1 835.00 | 1 835.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 636.00 | |||
142 Total Equity - Total I | 1 636.00 | |||
172 Other debts | 199.00 | |||
176 Total debts | 199.00 | |||
180 Liabilities Total | 1 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 370.00 | 2 370.00 | ||
232 Total operating income excluding VAT | 2 370.00 | 2 370.00 | ||
242 Other external expenses | 873.00 | 873.00 | ||
243 (including business tax) | -748.00 | -748.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
264 Total operating expenses | 1 622.00 | 1 622.00 | ||
270 Operating profit | 748.00 | 748.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 636.00 | 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 474.00 | 474.00 | ||
378 Amount of deductible VAT on goods and services | 38.00 | 38.00 | ||
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