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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : EUROPA TC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | EUROPA TC |
| Siren | 483738019 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15249 |
| Management number | 2009B00345 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 260.00 | 30 948.00 | 4 312.00 | 35 260.00 |
040 Financial Assets | 1 603.00 | 1 603.00 | 1 603.00 | |
044 Total Fixed Assets | 36 863.00 | 30 948.00 | 5 915.00 | 36 863.00 |
068 Receivables – Trade and related accounts | 68 325.00 | 68 325.00 | 68 325.00 | |
072 Receivables – Other | 13 147.00 | 13 147.00 | 13 147.00 | |
084 Cash | 10 955.00 | 10 955.00 | 10 955.00 | |
096 Total Current Assets + Prepaid Expenses | 92 427.00 | 92 427.00 | 92 427.00 | |
110 Total Assets | 129 290.00 | 30 948.00 | 98 342.00 | 129 290.00 |
120 Share or Individual Capital | 10 100.00 | |||
126 Legal Reserve | 1 010.00 | |||
134 Retained Earnings | 34 764.00 | |||
136 Profit for the Year | -18 819.00 | |||
142 Total Equity - Total I | 27 054.00 | |||
156 Loans and similar debts | 6 753.00 | |||
166 Suppliers and related accounts | 16 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 888.00 | |||
172 Other debts | 47 879.00 | |||
176 Total debts | 71 288.00 | |||
180 Liabilities Total | 98 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 599.00 | 275 310.00 | 282 599.00 | |
226 Operating subsidies received | 4 249.00 | 4 249.00 | ||
230 Other income | 5 797.00 | |||
232 Total operating income excluding VAT | 286 848.00 | 281 107.00 | 286 848.00 | |
242 Other external expenses | 175 943.00 | 148 175.00 | 175 943.00 | |
243 (including business tax) | 1 616.00 | 1 616.00 | ||
244 Taxes, duties and similar payments | 2 689.00 | 3 664.00 | 2 689.00 | |
24B (including equipment leasing) | 12 393.00 | 12 393.00 | ||
250 Staff compensation | 105 160.00 | 97 832.00 | 105 160.00 | |
252 Social security contributions | 24 203.00 | 24 811.00 | 24 203.00 | |
254 Depreciation and amortization | 2 275.00 | 4 775.00 | 2 275.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 310 270.00 | 279 261.00 | 310 270.00 | |
270 Operating profit | -23 421.00 | 1 847.00 | -23 421.00 | |
290 Exceptional income | 718.00 | 718.00 | ||
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 1 050.00 | 2 006.00 | 1 050.00 | |
306 Income tax's | -4 934.00 | -4 987.00 | -4 934.00 | |
310 Profit or loss | -18 819.00 | 4 795.00 | -18 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 863.00 | 36 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 738.00 | 59 738.00 | ||
378 Amount of deductible VAT on goods and services | 26 139.00 | 26 139.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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