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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : EURASIE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2022-03-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-13 | Public | 2020-03-31 | Complete |
| 2019-06-11 | Public | 2018-03-31 | Complete |
| 2017-08-02 | Public | 2017-03-31 | Complete |
| Name | EURASIE BUSINESS |
| Siren | 418573077 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 43001 |
| Management number | 1998B06776 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BJ TOTAL (I) | 17 924.00 | 9 524.00 | 8 400.00 | 17 924.00 |
BT Goods | 21 791.00 | 21 791.00 | 21 791.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 3 173.00 | 3 173.00 | 3 173.00 | |
CH Prepaid expenses | 9 023.00 | 9 023.00 | 9 023.00 | |
CJ TOTAL (II) | 34 209.00 | 34 209.00 | 34 209.00 | |
CO Grand total (0 to V) | 52 133.00 | 9 524.00 | 42 609.00 | 52 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 3 608.00 | 3 608.00 | 3 608.00 | |
DH Retained earnings | -52 140.00 | -49 535.00 | -52 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 343.00 | -2 810.00 | -12 343.00 | |
DL TOTAL (I) | -52 491.00 | -40 353.00 | -52 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 376.00 | 74 443.00 | 82 376.00 | |
DX Trade payables and related accounts | 12 428.00 | 6 401.00 | 12 428.00 | |
DY Tax and social security liabilities | 297.00 | 1 448.00 | 297.00 | |
EC TOTAL (IV) | 95 101.00 | 82 293.00 | 95 101.00 | |
EE Grand total (I to V) | 42 609.00 | 41 940.00 | 42 609.00 | |
EG Accrued income and payables due within one year | 95 101.00 | 83 715.00 | 95 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 144 705.00 | 144 705.00 | 144 705.00 | |
FJ Net sales | 144 705.00 | 144 705.00 | 144 705.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 144 718.00 | |||
FS Purchases of goods (including customs duties) | 60 744.00 | |||
FT Inventory change (goods) | 5 535.00 | |||
FW Other purchases and external expenses | 56 487.00 | |||
FX Taxes, duties, and similar payments | 2 203.00 | |||
FY Salaries and Wages | 9 347.00 | |||
FZ Social Security Contributions | 2 744.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 157 061.00 | |||
GG - OPERATING RESULT (I - II) | -12 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144 718.00 | 141 025.00 | 144 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 061.00 | 143 835.00 | 157 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 343.00 | -2 810.00 | -12 343.00 | |
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