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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : EURACONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | EURACONTROLE |
| Siren | 814927067 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 22527 |
| Management number | 2015B03371 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 420.00 | 4 433.00 | 10 987.00 | 15 420.00 |
BH Other financial assets | 9 228.00 | 9 228.00 | 9 228.00 | |
BJ TOTAL (I) | 24 648.00 | 4 433.00 | 20 215.00 | 24 648.00 |
BX Customers and related accounts | 172.00 | 172.00 | 172.00 | |
BZ Other receivables | 3 999.00 | 3 999.00 | 3 999.00 | |
CF Cash and cash equivalents | 53 016.00 | 53 016.00 | 53 016.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 57 187.00 | 57 187.00 | 57 187.00 | |
CO Grand total (0 to V) | 81 835.00 | 4 433.00 | 77 402.00 | 81 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 347.00 | 347.00 | ||
DH Retained earnings | 4 616.00 | -2 681.00 | 4 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 904.00 | 9 622.00 | 1 904.00 | |
DL TOTAL (I) | 56 867.00 | 56 941.00 | 56 867.00 | |
DX Trade payables and related accounts | 2 506.00 | 165.00 | 2 506.00 | |
EA Other liabilities | 18 029.00 | 16 035.00 | 18 029.00 | |
EC TOTAL (IV) | 20 535.00 | 16 200.00 | 20 535.00 | |
EE Grand total (I to V) | 77 402.00 | 73 141.00 | 77 402.00 | |
EG Accrued income and payables due within one year | 16 200.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 180 218.00 | |||
FJ Net sales | 180 218.00 | |||
FQ Other income | 1 232.00 | |||
FR Total operating income (I) | 181 449.00 | |||
FW Other purchases and external expenses | 51 188.00 | |||
FX Taxes, duties, and similar payments | 3 601.00 | |||
FY Salaries and Wages | 70 186.00 | |||
FZ Social Security Contributions | 31 703.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 542.00 | |||
GE Other Expenses | 21 326.00 | |||
GF Total Operating Expenses (II) | 179 545.00 | |||
GG - OPERATING RESULT (I - II) | 1 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 131.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -131.00 | |||
HK Income tax | 379.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 181 449.00 | 149 870.00 | 181 449.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 179 545.00 | 140 248.00 | 179 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 904.00 | 9 622.00 | 1 904.00 | |
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