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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : EURO IMMO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | EURO IMMO SERVICE |
| Siren | 484777180 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5881 |
| Management number | 2005B01492 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 LE PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 889.00 | 12 889.00 | 12 889.00 | |
CJ TOTAL (II) | 12 889.00 | 12 889.00 | 12 889.00 | |
CO Grand total (0 to V) | 12 889.00 | 12 889.00 | 12 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 4 089.00 | 4 453.00 | 4 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -364.00 | |||
DL TOTAL (I) | 12 889.00 | 12 889.00 | 12 889.00 | |
EE Grand total (I to V) | 12 889.00 | 12 889.00 | 12 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 447.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 810.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -364.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 3.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 12 889.00 | 12 889.00 | 12 889.00 | |
VQ Other Taxes, Duties, and Similar Debts | 21.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 889.00 | 12 889.00 | 12 889.00 | |
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