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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : EURO - DPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | EURO - DPA |
| Siren | 413826793 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3751 |
| Management number | 2016B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 GRAULHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 900.00 | 1 900.00 | |
AT Other tangible assets | 28 289.00 | 26 980.00 | 1 310.00 | 28 289.00 |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 37 889.00 | 28 880.00 | 9 010.00 | 37 889.00 |
BX Customers and related accounts | 266 666.00 | 126 306.00 | 140 360.00 | 266 666.00 |
BZ Other receivables | 3 978.00 | 3 978.00 | 3 978.00 | |
CF Cash and cash equivalents | 7 818.00 | 7 818.00 | 7 818.00 | |
CJ TOTAL (II) | 278 463.00 | 126 306.00 | 152 157.00 | 278 463.00 |
CO Grand total (0 to V) | 316 352.00 | 155 185.00 | 161 167.00 | 316 352.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | ||
DD Legal reserve (1) | 4 573.00 | 4 573.00 | ||
DH Retained earnings | -7 481.00 | -7 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 266.00 | 8 266.00 | ||
DL TOTAL (I) | 51 093.00 | 51 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 765.00 | 1 765.00 | ||
DX Trade payables and related accounts | 63 201.00 | 63 201.00 | ||
DY Tax and social security liabilities | 45 107.00 | 45 107.00 | ||
EC TOTAL (IV) | 110 074.00 | 110 074.00 | ||
EE Grand total (I to V) | 161 167.00 | 161 167.00 | ||
EG Accrued income and payables due within one year | 110 074.00 | 110 074.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 239.00 | 52 239.00 | 52 239.00 | |
FJ Net sales | 52 239.00 | 52 239.00 | 52 239.00 | |
FQ Other income | 472.00 | |||
FR Total operating income (I) | 52 711.00 | |||
FW Other purchases and external expenses | 42 047.00 | |||
FX Taxes, duties, and similar payments | 520.00 | |||
FZ Social Security Contributions | 1 732.00 | |||
GA Operating Expenses - Depreciation and Amortization | 147.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 446.00 | |||
GG - OPERATING RESULT (I - II) | 8 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 732.00 | 1 732.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 711.00 | 52 711.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 446.00 | 44 446.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 266.00 | 8 266.00 | ||
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