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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : EUROPA ALPES TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | EUROPA ALPES TECHNOLOGIES |
| Siren | 348048950 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2019/004387 |
| Management number | 1988B00152 |
| Activity code | 4329B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 643.00 | 2 643.00 | 2 643.00 | |
072 Receivables – Other | 2 436.00 | 2 436.00 | 2 436.00 | |
080 Sellable securities | 61 175.00 | 61 175.00 | 61 175.00 | |
084 Cash | 12 440.00 | 12 440.00 | 12 440.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 694.00 | 78 694.00 | 78 694.00 | |
110 Total Assets | 78 694.00 | 78 694.00 | 78 694.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58 825.00 | |||
136 Profit for the Year | 5 121.00 | |||
142 Total Equity - Total I | 72 331.00 | |||
166 Suppliers and related accounts | 2 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 3 791.00 | |||
176 Total debts | 6 363.00 | |||
180 Liabilities Total | 78 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 238.00 | 27 246.00 | 33 238.00 | |
230 Other income | 746.00 | 99.00 | 746.00 | |
232 Total operating income excluding VAT | 33 984.00 | 27 345.00 | 33 984.00 | |
242 Other external expenses | 11 555.00 | 5 744.00 | 11 555.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 339.00 | 301.00 | 339.00 | |
250 Staff compensation | 12 717.00 | 16 277.00 | 12 717.00 | |
252 Social security contributions | 5 594.00 | 6 250.00 | 5 594.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 30 206.00 | 28 578.00 | 30 206.00 | |
270 Operating profit | 3 778.00 | -1 233.00 | 3 778.00 | |
280 Financial income | 230.00 | 237.00 | 230.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
306 Income tax's | -113.00 | -1 030.00 | -113.00 | |
310 Profit or loss | 5 121.00 | 34.00 | 5 121.00 | |
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