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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : EURO SOCIETE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EURO SOCIETE SERVICE |
| Siren | 802953992 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129658 |
| Management number | 2014B13652 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 150.00 | 9 764.00 | 3 385.00 | 13 150.00 |
040 Financial Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
044 Total Fixed Assets | 16 990.00 | 9 764.00 | 7 225.00 | 16 990.00 |
068 Receivables – Trade and related accounts | 19 755.00 | 19 755.00 | 19 755.00 | |
072 Receivables – Other | 23 713.00 | 23 713.00 | 23 713.00 | |
084 Cash | 3 486.00 | 3 486.00 | 3 486.00 | |
096 Total Current Assets + Prepaid Expenses | 46 954.00 | 46 954.00 | 46 954.00 | |
110 Total Assets | 63 944.00 | 9 764.00 | 54 180.00 | 63 944.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 465.00 | |||
136 Profit for the Year | 1 882.00 | |||
142 Total Equity - Total I | 25 147.00 | |||
166 Suppliers and related accounts | 13 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 612.00 | |||
172 Other debts | 15 578.00 | |||
176 Total debts | 29 033.00 | |||
180 Liabilities Total | 54 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 713.00 | 116 713.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 715.00 | 116 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 127.00 | 23 127.00 | ||
242 Other external expenses | 63 298.00 | 63 298.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 21 684.00 | 21 684.00 | ||
252 Social security contributions | 3 010.00 | 3 010.00 | ||
254 Depreciation and amortization | 2 938.00 | 2 938.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 114 387.00 | 114 387.00 | ||
270 Operating profit | 2 327.00 | 2 327.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 882.00 | 1 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 417.00 | 417.00 | ||
490 Total Fixed Assets (Gross Value) | 16 573.00 | 16 573.00 | ||
492 Total Fixed Assets (Increases) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 653.00 | 10 653.00 | ||
378 Amount of deductible VAT on goods and services | 14 319.00 | 14 319.00 | ||
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