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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : EURO-MAGHREB-CONSULTING AND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-04-30 | Simplified |
| 2021-08-23 | Public | 2021-04-30 | Simplified |
| 2020-09-11 | Public | 2020-04-30 | Simplified |
| 2019-09-26 | Public | 2019-04-30 | Simplified |
| 2018-03-06 | Public | 2017-04-30 | Simplified |
| Name | EURO-MAGHREB-CONSULTING AND SERVICES |
| Siren | 444590335 |
| Closing | 2019-04-30 |
| Registry code | 9001 |
| Registration number | 4301 |
| Management number | 2015B00101 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25550 DUNG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 815.00 | 44 469.00 | 86 346.00 | 130 815.00 |
028 Tangible Assets | 5 645.00 | 491.00 | 5 154.00 | 5 645.00 |
040 Financial Assets | 100 390.00 | 100 000.00 | 390.00 | 100 390.00 |
044 Total Fixed Assets | 236 850.00 | 144 960.00 | 91 890.00 | 236 850.00 |
072 Receivables – Other | 3 149.00 | 3 149.00 | 3 149.00 | |
084 Cash | 123 304.00 | 123 304.00 | 123 304.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 126 568.00 | 126 568.00 | 126 568.00 | |
110 Total Assets | 363 418.00 | 144 960.00 | 218 458.00 | 363 418.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 191 429.00 | |||
136 Profit for the Year | 11 573.00 | |||
142 Total Equity - Total I | 211 252.00 | |||
166 Suppliers and related accounts | 3 473.00 | |||
172 Other debts | 3 733.00 | |||
176 Total debts | 7 206.00 | |||
180 Liabilities Total | 218 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 724.00 | 71 724.00 | ||
218 Production of services sold - France | 71 724.00 | 71 724.00 | ||
232 Total operating income excluding VAT | 71 724.00 | 71 724.00 | ||
242 Other external expenses | 17 699.00 | 17 699.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 3 057.00 | 3 057.00 | ||
254 Depreciation and amortization | 44 279.00 | 44 279.00 | ||
264 Total operating expenses | 65 554.00 | 65 554.00 | ||
270 Operating profit | 6 170.00 | 6 170.00 | ||
280 Financial income | 25 458.00 | 25 458.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 11 573.00 | 11 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 267.00 | 1 267.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 235 558.00 | 235 558.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
494 Total Fixed Assets (Decreases) | 808.00 | 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 150.00 | 1 150.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
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