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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : EUROP'CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EUROP'CONDUITE |
| Siren | 380585950 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26098 |
| Management number | 1991B00323 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 831.00 | 44 083.00 | 4 747.00 | 48 831.00 |
040 Financial Assets | 19 991.00 | 19 991.00 | 19 991.00 | |
044 Total Fixed Assets | 68 822.00 | 44 083.00 | 24 738.00 | 68 822.00 |
068 Receivables – Trade and related accounts | 33 162.00 | 33 162.00 | 33 162.00 | |
072 Receivables – Other | 23 933.00 | 23 933.00 | 23 933.00 | |
084 Cash | 2 073.00 | 2 073.00 | 2 073.00 | |
096 Total Current Assets + Prepaid Expenses | 59 168.00 | 59 168.00 | 59 168.00 | |
110 Total Assets | 127 989.00 | 44 083.00 | 83 906.00 | 127 989.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 211.00 | |||
136 Profit for the Year | 5 900.00 | |||
142 Total Equity - Total I | 16 451.00 | |||
156 Loans and similar debts | 15 075.00 | |||
166 Suppliers and related accounts | 26 067.00 | |||
172 Other debts | 26 313.00 | |||
176 Total debts | 67 455.00 | |||
180 Liabilities Total | 83 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 045.00 | 97 045.00 | ||
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 98 272.00 | 98 272.00 | ||
242 Other external expenses | 49 241.00 | 49 241.00 | ||
244 Taxes, duties and similar payments | 3 290.00 | 3 290.00 | ||
250 Staff compensation | 28 382.00 | 28 382.00 | ||
252 Social security contributions | 12 017.00 | 12 017.00 | ||
254 Depreciation and amortization | 4 288.00 | 4 288.00 | ||
264 Total operating expenses | 97 219.00 | 97 219.00 | ||
270 Operating profit | 1 053.00 | 1 053.00 | ||
290 Exceptional income | 7 538.00 | 7 538.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
300 Exceptional expenses | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 5 900.00 | 5 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 56 822.00 | 56 822.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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