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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : EUROPE SERVICE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2020-03-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | EUROPE SERVICE IT |
| Siren | 821292190 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1540 |
| Management number | 2016B01636 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 89.00 | 411.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 89.00 | 411.00 | 500.00 |
068 Receivables – Trade and related accounts | 55 799.00 | 55 799.00 | 55 799.00 | |
072 Receivables – Other | 4 669.00 | 4 669.00 | 4 669.00 | |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 61 934.00 | 61 934.00 | 61 934.00 | |
110 Total Assets | 62 434.00 | 89.00 | 62 345.00 | 62 434.00 |
120 Share or Individual Capital | 30.00 | |||
134 Retained Earnings | 546.00 | |||
136 Profit for the Year | 14 350.00 | |||
142 Total Equity - Total I | 14 926.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 22 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 24 773.00 | |||
176 Total debts | 47 419.00 | |||
180 Liabilities Total | 62 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 057.00 | 16 057.00 | ||
378 Amount of deductible VAT on goods and services | 15 686.00 | 15 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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