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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : EUROSURV INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | EUROSURV INTERNATIONAL |
| Siren | 501685929 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8616 |
| Management number | 2019B00511 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 620.00 | 620.00 | 620.00 | |
028 Tangible Assets | 10 475.00 | 4 699.00 | 5 776.00 | 10 475.00 |
044 Total Fixed Assets | 11 095.00 | 5 319.00 | 5 776.00 | 11 095.00 |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | ||||
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
110 Total Assets | 12 713.00 | 5 319.00 | 7 393.00 | 12 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 603.00 | |||
136 Profit for the Year | -582.00 | |||
142 Total Equity - Total I | 2 121.00 | |||
156 Loans and similar debts | 1 575.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955.00 | |||
172 Other debts | 1 165.00 | |||
176 Total debts | 5 272.00 | |||
180 Liabilities Total | 7 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 651.00 | |||
199 Of which current accounts of debit partners | 1 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 087.00 | 129 712.00 | 136 087.00 | |
230 Other income | 4 320.00 | 120.00 | 4 320.00 | |
232 Total operating income excluding VAT | 140 407.00 | 129 831.00 | 140 407.00 | |
242 Other external expenses | 76 861.00 | 61 215.00 | 76 861.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 2 043.00 | 1 123.00 | |
24B (including equipment leasing) | 6 119.00 | 6 119.00 | ||
250 Staff compensation | 38 500.00 | 46 500.00 | 38 500.00 | |
252 Social security contributions | 23 309.00 | 14 901.00 | 23 309.00 | |
254 Depreciation and amortization | 1 059.00 | 777.00 | 1 059.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 140 853.00 | 125 447.00 | 140 853.00 | |
270 Operating profit | -447.00 | 4 384.00 | -447.00 | |
294 Financial expenses | 110.00 | |||
300 Exceptional expenses | 135.00 | 1 125.00 | 135.00 | |
306 Income tax's | 1 099.00 | |||
310 Profit or loss | -582.00 | 2 050.00 | -582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 651.00 | 651.00 | ||
490 Total Fixed Assets (Gross Value) | 10 444.00 | 10 444.00 | ||
492 Total Fixed Assets (Increases) | 651.00 | 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 014.00 | 16 014.00 | ||
378 Amount of deductible VAT on goods and services | 4 416.00 | 4 416.00 | ||
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