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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : EUROFORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2020-05-13 | Public | 2018-12-31 | Complete |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | EUROFORCE |
| Siren | 752162008 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9590 |
| Management number | 2012B02236 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 101 002.00 | 1 000 000.00 | 101 002.00 | 1 101 002.00 |
044 Total Fixed Assets | 1 101 002.00 | 1 000 000.00 | 101 002.00 | 1 101 002.00 |
068 Receivables – Trade and related accounts | 86 400.00 | 72 000.00 | 14 400.00 | 86 400.00 |
072 Receivables – Other | 116 677.00 | 92 640.00 | 24 037.00 | 116 677.00 |
084 Cash | 18 391.00 | 18 391.00 | 18 391.00 | |
096 Total Current Assets + Prepaid Expenses | 221 469.00 | 164 640.00 | 56 828.00 | 221 469.00 |
110 Total Assets | 1 322 471.00 | 1 164 640.00 | 157 830.00 | 1 322 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 496.00 | |||
136 Profit for the Year | -1 288 001.00 | |||
142 Total Equity - Total I | -1 276 504.00 | |||
166 Suppliers and related accounts | 8 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790 007.00 | |||
172 Other debts | 1 426 211.00 | |||
176 Total debts | 1 434 335.00 | |||
180 Liabilities Total | 157 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 72 500.00 | 72 500.00 | ||
242 Other external expenses | 5 613.00 | 5 613.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
256 Provisions | 72 000.00 | 72 000.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 78 132.00 | 78 132.00 | ||
270 Operating profit | -5 632.00 | -5 632.00 | ||
294 Financial expenses | 1 058 474.00 | 1 058 474.00 | ||
300 Exceptional expenses | 76 192.00 | 76 192.00 | ||
306 Income tax's | 147 701.00 | 147 701.00 | ||
310 Profit or loss | -1 288 001.00 | -1 288 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 101 002.00 | 1 101 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 842.00 | 842.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 000 000.00 | 1 000 000.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 72 000.00 | 72 000.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 76 192.00 | 76 192.00 | ||
682 INCREASES Total Statement of Provisions | 1 148 192.00 | 1 148 192.00 | ||
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