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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : EURO CV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | EURO CV |
| Siren | 843171406 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4860 |
| Management number | 2018B04137 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 446.00 | 362.00 | 4 084.00 | 4 446.00 |
044 Total Fixed Assets | 4 446.00 | 362.00 | 4 084.00 | 4 446.00 |
068 Receivables – Trade and related accounts | 7 244.00 | 7 244.00 | 7 244.00 | |
072 Receivables – Other | 6 525.00 | 6 525.00 | 6 525.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 14 774.00 | 14 774.00 | 14 774.00 | |
110 Total Assets | 19 219.00 | 362.00 | 18 858.00 | 19 219.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 201.00 | |||
142 Total Equity - Total I | 13 201.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 5 437.00 | |||
176 Total debts | 5 657.00 | |||
180 Liabilities Total | 18 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 959.00 | 168 959.00 | ||
232 Total operating income excluding VAT | 168 959.00 | 168 959.00 | ||
242 Other external expenses | 134 464.00 | 134 464.00 | ||
250 Staff compensation | 18 075.00 | 18 075.00 | ||
252 Social security contributions | 6 197.00 | 6 197.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
264 Total operating expenses | 159 098.00 | 159 098.00 | ||
270 Operating profit | 9 861.00 | 9 861.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
306 Income tax's | 1 479.00 | 1 479.00 | ||
310 Profit or loss | 8 201.00 | 8 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 529.00 | 529.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 917.00 | 3 917.00 | ||
492 Total Fixed Assets (Increases) | 4 446.00 | 4 446.00 | ||
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