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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : EURO MED SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | EURO MED SERVICES |
| Siren | 489196592 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45736 |
| Management number | 2006B06230 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 171.00 | 1 826.00 | 2 000.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 3 320.00 | 171.00 | 3 149.00 | 3 320.00 |
060 Merchandise inventory | 2 498.00 | 2 498.00 | 2 498.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
110 Total Assets | 6 335.00 | 171.00 | 6 164.00 | 6 335.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -7 332.00 | |||
136 Profit for the Year | 1 623.00 | |||
142 Total Equity - Total I | 1 991.00 | |||
156 Loans and similar debts | 1 370.00 | |||
166 Suppliers and related accounts | 581.00 | |||
172 Other debts | 2 222.00 | |||
176 Total debts | 4 173.00 | |||
180 Liabilities Total | 6 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 70 279.00 | 70 279.00 | ||
210 Sales of goods - France | 70 279.00 | 53 906.00 | 70 279.00 | |
218 Production of services sold - France | 813.00 | |||
232 Total operating income excluding VAT | 70 279.00 | 54 719.00 | 70 279.00 | |
234 Purchases of goods (including customs duties) | 48 513.00 | 41 797.00 | 48 513.00 | |
236 Inventory change (goods) | 584.00 | 2 481.00 | 584.00 | |
242 Other external expenses | 14 119.00 | 11 766.00 | 14 119.00 | |
244 Taxes, duties and similar payments | 930.00 | 639.00 | 930.00 | |
250 Staff compensation | 3 561.00 | 4 985.00 | 3 561.00 | |
252 Social security contributions | 736.00 | 431.00 | 736.00 | |
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 68 614.00 | 62 099.00 | 68 614.00 | |
270 Operating profit | 1 665.00 | -7 380.00 | 1 665.00 | |
290 Exceptional income | 131.00 | 97.00 | 131.00 | |
294 Financial expenses | 82.00 | 137.00 | 82.00 | |
300 Exceptional expenses | 91.00 | 423.00 | 91.00 | |
310 Profit or loss | 1 623.00 | -7 843.00 | 1 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 687.00 | 4 687.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 317.00 | 3 317.00 | ||
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