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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : EUROPA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| Name | EUROPA SERVICES |
| Siren | 850478777 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19651 |
| Management number | 2019B04495 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 407.00 | 1 407.00 | 1 407.00 | |
CF Cash and cash equivalents | 6 246.00 | 6 246.00 | 6 246.00 | |
CJ TOTAL (II) | 7 654.00 | 7 654.00 | 7 654.00 | |
CO Grand total (0 to V) | 7 654.00 | 7 654.00 | 7 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 028.00 | -13 028.00 | ||
DL TOTAL (I) | -3 028.00 | -3 028.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 666.00 | 2 666.00 | ||
DX Trade payables and related accounts | 7 982.00 | 7 982.00 | ||
DY Tax and social security liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 10 682.00 | 10 682.00 | ||
EE Grand total (I to V) | 7 654.00 | 7 654.00 | ||
EG Accrued income and payables due within one year | 10 682.00 | 10 682.00 | ||
EI Including equity loans | 2 666.00 | 2 666.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 388.00 | |||
FX Taxes, duties, and similar payments | 34.00 | |||
FY Salaries and Wages | 4 545.00 | |||
FZ Social Security Contributions | 1 062.00 | |||
GF Total Operating Expenses (II) | 13 028.00 | |||
GG - OPERATING RESULT (I - II) | -13 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 028.00 | 13 028.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 028.00 | -13 028.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 982.00 | 7 982.00 | 7 982.00 | |
UZ Social Security, other social security organizations | 1.00 | 1.00 | 1.00 | |
VB VAT | 1 406.00 | 1 406.00 | 1 406.00 | |
VI Group and Associates | 2 666.00 | 2 666.00 | 2 666.00 | |
VQ Other Taxes, Duties, and Similar Debts | 34.00 | 34.00 | 34.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 407.00 | 1 407.00 | 1 407.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 682.00 | 10 682.00 | 10 682.00 | |
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