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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : EUROSATELLITE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | EUROSATELLITE FRANCE |
| Siren | 428593651 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028256 |
| Management number | 2007B03966 |
| Activity code | 3030Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 20 959.00 | 20 959.00 | 20 959.00 | |
CJ TOTAL (II) | 20 959.00 | 20 959.00 | 20 959.00 | |
CO Grand total (0 to V) | 20 959.00 | 20 959.00 | 20 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 905.00 | 905.00 | 905.00 | |
DH Retained earnings | -19 128.00 | -14 166.00 | -19 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 508.00 | -4 962.00 | -4 508.00 | |
DL TOTAL (I) | 17 269.00 | 21 777.00 | 17 269.00 | |
DX Trade payables and related accounts | 3 690.00 | 3 700.00 | 3 690.00 | |
DY Tax and social security liabilities | 216.00 | |||
EC TOTAL (IV) | 3 690.00 | 3 916.00 | 3 690.00 | |
EE Grand total (I to V) | 20 959.00 | 25 693.00 | 20 959.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 626.00 | |||
FX Taxes, duties, and similar payments | 882.00 | |||
GF Total Operating Expenses (II) | 4 508.00 | |||
GG - OPERATING RESULT (I - II) | -4 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 508.00 | 4 962.00 | 4 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 508.00 | -4 962.00 | -4 508.00 | |
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