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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : EUROPE LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | EUROPE LEADER |
| Siren | 830044392 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64543 |
| Management number | 2017B13277 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 955.00 | 169.00 | 3 786.00 | 3 955.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 21 955.00 | 169.00 | 21 786.00 | 21 955.00 |
064 Advances and down payments on orders | 22 300.00 | 22 300.00 | 22 300.00 | |
068 Receivables – Trade and related accounts | 127 268.00 | 127 268.00 | 127 268.00 | |
072 Receivables – Other | 36 775.00 | 36 775.00 | 36 775.00 | |
088 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 189 343.00 | 189 343.00 | 189 343.00 | |
110 Total Assets | 211 297.00 | 169.00 | 211 128.00 | 211 297.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -34 000.00 | |||
136 Profit for the Year | 76 733.00 | |||
142 Total Equity - Total I | 45 733.00 | |||
156 Loans and similar debts | 3 333.00 | |||
164 Advances and down payments received on current orders | 25 251.00 | |||
166 Suppliers and related accounts | 3 357.00 | |||
172 Other debts | 133 453.00 | |||
176 Total debts | 165 395.00 | |||
180 Liabilities Total | 211 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 250 879.00 | 250 879.00 | ||
218 Production of services sold - France | 250 879.00 | 250 879.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 250 895.00 | 250 895.00 | ||
242 Other external expenses | 52 771.00 | 52 771.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 71 285.00 | 71 285.00 | ||
252 Social security contributions | 29 814.00 | 29 814.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 154 651.00 | 154 651.00 | ||
270 Operating profit | 96 244.00 | 96 244.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 19 516.00 | 19 516.00 | ||
310 Profit or loss | 76 733.00 | 76 733.00 | ||
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