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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : EURO PLATRE CV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURO PLATRE CV |
| Siren | 810241968 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47240 |
| Management number | 2015B05674 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 331.00 | 1 384.00 | 16 946.00 | 18 331.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 481.00 | 1 384.00 | 17 096.00 | 18 481.00 |
068 Receivables – Trade and related accounts | 9 051.00 | 4 114.00 | 4 937.00 | 9 051.00 |
072 Receivables – Other | 3 526.00 | 3 526.00 | 3 526.00 | |
084 Cash | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 15 018.00 | 4 114.00 | 10 904.00 | 15 018.00 |
110 Total Assets | 33 499.00 | 5 498.00 | 28 000.00 | 33 499.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 269.00 | |||
136 Profit for the Year | -12 283.00 | |||
142 Total Equity - Total I | -1 814.00 | |||
156 Loans and similar debts | 11 794.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
172 Other debts | 16 978.00 | |||
176 Total debts | 29 814.00 | |||
180 Liabilities Total | 28 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 070.00 | 155 653.00 | 152 070.00 | |
226 Operating subsidies received | 767.00 | |||
230 Other income | 2 232.00 | 2 232.00 | ||
232 Total operating income excluding VAT | 154 302.00 | 156 420.00 | 154 302.00 | |
234 Purchases of goods (including customs duties) | 8 314.00 | 3 239.00 | 8 314.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 817.00 | 2 973.00 | 6 817.00 | |
242 Other external expenses | 51 045.00 | 50 436.00 | 51 045.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 485.00 | 1 621.00 | |
250 Staff compensation | 68 457.00 | 60 782.00 | 68 457.00 | |
252 Social security contributions | 26 626.00 | 15 941.00 | 26 626.00 | |
254 Depreciation and amortization | 1 701.00 | 743.00 | 1 701.00 | |
256 Provisions | 6 346.00 | |||
262 Other expenses | 620.00 | 620.00 | ||
264 Total operating expenses | 165 201.00 | 141 944.00 | 165 201.00 | |
270 Operating profit | -10 898.00 | 14 476.00 | -10 898.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 1 353.00 | 152.00 | 1 353.00 | |
306 Income tax's | 1 875.00 | |||
310 Profit or loss | -12 283.00 | 12 449.00 | -12 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 997.00 | 14 997.00 | ||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
492 Total Fixed Assets (Increases) | 14 997.00 | 14 997.00 | ||
494 Total Fixed Assets (Decreases) | 2 917.00 | 2 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 535.00 | 5 535.00 | ||
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