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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : EUROVIZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | EUROVIZI |
| Siren | 844045807 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2914 |
| Management number | 2018B00726 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 LE CHEYLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 274.00 | 201 274.00 | 201 274.00 | |
044 Total Fixed Assets | 201 274.00 | 201 274.00 | 201 274.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
110 Total Assets | 202 679.00 | 202 679.00 | 202 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 150.00 | |||
140 Regulated Provisions | 258.00 | |||
142 Total Equity - Total I | 1 408.00 | |||
156 Loans and similar debts | 172 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 300.00 | |||
172 Other debts | 28 706.00 | |||
176 Total debts | 201 271.00 | |||
180 Liabilities Total | 202 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 274.00 | |||
195 Of which payables due in more than one year | 59 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 945.00 | 6 945.00 | ||
264 Total operating expenses | 6 945.00 | 6 945.00 | ||
270 Operating profit | -6 945.00 | -6 945.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 2 621.00 | 2 621.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 201 274.00 | 201 274.00 | ||
492 Total Fixed Assets (Increases) | 201 274.00 | 201 274.00 | ||
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