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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : EUROMARSEILLE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | EUROMARSEILLE INVEST |
| Siren | 500752241 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82914 |
| Management number | 2007B22388 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 802 038.00 | 1 802 038.00 | 1 802 038.00 | |
CF Cash and cash equivalents | 1 063.00 | 1 063.00 | 1 063.00 | |
CJ TOTAL (II) | 1 803 101.00 | 1 803 101.00 | 1 803 101.00 | |
CO Grand total (0 to V) | 1 803 101.00 | 1 803 101.00 | 1 803 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 759 500.00 | 759 500.00 | 759 500.00 | |
DB Share, merger, contribution premiums, etc. | 758 500.00 | 758 500.00 | 758 500.00 | |
DD Legal reserve (1) | 9 355.00 | 9 355.00 | 9 355.00 | |
DH Retained earnings | 205 942.00 | 166 317.00 | 205 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 190.00 | 39 624.00 | 61 190.00 | |
DL TOTAL (I) | 1 794 488.00 | 1 733 297.00 | 1 794 488.00 | |
DY Tax and social security liabilities | 8 613.00 | 102 144.00 | 8 613.00 | |
EC TOTAL (IV) | 8 613.00 | 102 144.00 | 8 613.00 | |
EE Grand total (I to V) | 1 803 101.00 | 1 835 442.00 | 1 803 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | -9 969.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -9 891.00 | |||
GG - OPERATING RESULT (I - II) | 9 893.00 | |||
GL Other interest and similar income | 13 701.00 | |||
GP Total financial income (V) | 13 701.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 363 622.00 | 1 003 666.00 | 363 622.00 | |
HD Total exceptional income (VII) | 363 622.00 | 1 003 666.00 | 363 622.00 | |
HF Exceptional expenses on capital transactions | 302 356.00 | 953 687.00 | 302 356.00 | |
HH Total exceptional expenses (VIII) | 302 356.00 | 953 687.00 | 302 356.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 61 266.00 | 49 978.00 | 61 266.00 | |
HK Income tax | 23 671.00 | 19 813.00 | 23 671.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 377 325.00 | 1 016 541.00 | 377 325.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 316 135.00 | 976 917.00 | 316 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 190.00 | 39 624.00 | 61 190.00 | |
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