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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : EUROPE TRIAL SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | EUROPE TRIAL SYSTEMS |
| Siren | 839750932 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10147 |
| Management number | 2018B03045 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 560.00 | 3 560.00 | 3 560.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 37 088.00 | 37 088.00 | 37 088.00 | |
096 Total Current Assets + Prepaid Expenses | 41 908.00 | 41 908.00 | 41 908.00 | |
110 Total Assets | 41 908.00 | 41 908.00 | 41 908.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 19 591.00 | |||
142 Total Equity - Total I | 19 891.00 | |||
166 Suppliers and related accounts | 9 160.00 | |||
172 Other debts | 12 857.00 | |||
176 Total debts | 22 017.00 | |||
180 Liabilities Total | 41 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 100.00 | 35 100.00 | ||
232 Total operating income excluding VAT | 35 100.00 | 35 100.00 | ||
242 Other external expenses | 12 064.00 | 12 064.00 | ||
264 Total operating expenses | 12 064.00 | 12 064.00 | ||
270 Operating profit | 23 036.00 | 23 036.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 3 457.00 | 3 457.00 | ||
310 Profit or loss | 19 591.00 | 19 591.00 | ||
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