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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : EURELAC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | EURELAC FINANCE |
| Siren | 477816383 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9856 |
| Management number | 2007B01409 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 987.00 | 1 987.00 | 1 987.00 | |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 12 717.00 | 1 987.00 | 10 730.00 | 12 717.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 8 574.00 | 8 574.00 | 8 574.00 | |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 10 378.00 | 10 378.00 | 10 378.00 | |
110 Total Assets | 23 095.00 | 1 987.00 | 21 108.00 | 23 095.00 |
120 Share or Individual Capital | 20 001.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -20 528.00 | |||
136 Profit for the Year | -628.00 | |||
142 Total Equity - Total I | -155.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 11 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 218.00 | |||
172 Other debts | 9 518.00 | |||
176 Total debts | 21 263.00 | |||
180 Liabilities Total | 21 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 739.00 | |||
232 Total operating income excluding VAT | 9 739.00 | |||
242 Other external expenses | 329.00 | 15 267.00 | 329.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | 300.00 | |
250 Staff compensation | 240.00 | |||
252 Social security contributions | 936.00 | |||
254 Depreciation and amortization | 81.00 | |||
264 Total operating expenses | 629.00 | 16 824.00 | 629.00 | |
270 Operating profit | -629.00 | -7 084.00 | -629.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -628.00 | -7 083.00 | -628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 717.00 | 12 717.00 | ||
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