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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : EURO-ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | EURO-ELECT |
| Siren | 503826828 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17353 |
| Management number | 2008B01527 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 667.00 | 667.00 | 667.00 | |
068 Receivables – Trade and related accounts | 109 616.00 | 2 661.00 | 106 955.00 | 109 616.00 |
072 Receivables – Other | 22 920.00 | 22 920.00 | 22 920.00 | |
084 Cash | 7 492.00 | 7 492.00 | 7 492.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 140 381.00 | 2 661.00 | 137 720.00 | 140 381.00 |
110 Total Assets | 141 048.00 | 3 328.00 | 137 720.00 | 141 048.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 644.00 | |||
136 Profit for the Year | 8 570.00 | |||
142 Total Equity - Total I | 59 214.00 | |||
166 Suppliers and related accounts | 4 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 140.00 | |||
172 Other debts | 73 967.00 | |||
176 Total debts | 78 506.00 | |||
180 Liabilities Total | 137 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 480.00 | 237 480.00 | ||
230 Other income | 3 355.00 | 3 355.00 | ||
232 Total operating income excluding VAT | 240 835.00 | 240 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 036.00 | 86 036.00 | ||
242 Other external expenses | 31 528.00 | 31 528.00 | ||
244 Taxes, duties and similar payments | 1 907.00 | 1 907.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 6 636.00 | 6 636.00 | ||
250 Staff compensation | 61 546.00 | 61 546.00 | ||
252 Social security contributions | 32 730.00 | 32 730.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
256 Provisions | 2 661.00 | 2 661.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 216 914.00 | 216 914.00 | ||
270 Operating profit | 23 921.00 | 23 921.00 | ||
290 Exceptional income | 1 748.00 | 1 748.00 | ||
300 Exceptional expenses | 14 573.00 | 14 573.00 | ||
306 Income tax's | 2 527.00 | 2 527.00 | ||
310 Profit or loss | 8 570.00 | 8 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 343.00 | 74 343.00 | ||
378 Amount of deductible VAT on goods and services | 21 579.00 | 21 579.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 661.00 | 2 661.00 | ||
682 INCREASES Total Statement of Provisions | 2 661.00 | 2 661.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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