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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : Euro Agro Consulting environnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | Euro Agro Consulting environnement |
| Siren | 527796494 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023394 |
| Management number | 2010B03721 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 LATRAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 562.00 | 4 948.00 | 10 614.00 | 15 562.00 |
044 Total Fixed Assets | 15 562.00 | 4 948.00 | 10 614.00 | 15 562.00 |
068 Receivables – Trade and related accounts | 4 718.00 | 600.00 | 4 118.00 | 4 718.00 |
072 Receivables – Other | 13 693.00 | 13 693.00 | 13 693.00 | |
084 Cash | 4 677.00 | 4 677.00 | 4 677.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 23 128.00 | 600.00 | 22 528.00 | 23 128.00 |
110 Total Assets | 38 689.00 | 5 548.00 | 33 141.00 | 38 689.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 10 332.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 16 920.00 | |||
156 Loans and similar debts | 7 896.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 7 797.00 | |||
176 Total debts | 16 222.00 | |||
180 Liabilities Total | 33 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 657.00 | 39 445.00 | 36 657.00 | |
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 36 657.00 | 39 505.00 | 36 657.00 | |
242 Other external expenses | 16 612.00 | 15 823.00 | 16 612.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 767.00 | 1 460.00 | |
250 Staff compensation | 9 761.00 | 9 761.00 | ||
252 Social security contributions | 4 835.00 | 1 816.00 | 4 835.00 | |
254 Depreciation and amortization | 3 063.00 | 591.00 | 3 063.00 | |
256 Provisions | 600.00 | |||
262 Other expenses | 60.00 | |||
264 Total operating expenses | 35 732.00 | 19 657.00 | 35 732.00 | |
270 Operating profit | 925.00 | 19 848.00 | 925.00 | |
290 Exceptional income | 466.00 | 466.00 | ||
294 Financial expenses | 115.00 | 146.00 | 115.00 | |
300 Exceptional expenses | 584.00 | 584.00 | ||
306 Income tax's | 104.00 | 2 031.00 | 104.00 | |
310 Profit or loss | 588.00 | 17 671.00 | 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 064.00 | 16 064.00 | ||
494 Total Fixed Assets (Decreases) | 502.00 | 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 649.00 | 7 649.00 | ||
378 Amount of deductible VAT on goods and services | 2 476.00 | 2 476.00 | ||
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