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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : EUROPE DEMEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EUROPE DEMEURES |
| Siren | 420335994 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016698 |
| Management number | 1998B01816 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 805.00 | 9 805.00 | 9 805.00 | |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 10 450.00 | 9 805.00 | 645.00 | 10 450.00 |
068 Receivables – Trade and related accounts | 98 400.00 | 98 400.00 | 98 400.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
080 Sellable securities | 345.00 | 345.00 | 345.00 | |
084 Cash | 7 575.00 | 7 575.00 | 7 575.00 | |
096 Total Current Assets + Prepaid Expenses | 106 799.00 | 106 799.00 | 106 799.00 | |
110 Total Assets | 117 248.00 | 9 805.00 | 107 444.00 | 117 248.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 400.00 | |||
136 Profit for the Year | -3 844.00 | |||
142 Total Equity - Total I | 10 940.00 | |||
156 Loans and similar debts | 48 519.00 | |||
166 Suppliers and related accounts | 2 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 803.00 | |||
172 Other debts | 45 167.00 | |||
176 Total debts | 96 503.00 | |||
180 Liabilities Total | 107 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 000.00 | 82 000.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 82 048.00 | 82 048.00 | ||
242 Other external expenses | 24 417.00 | 24 417.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 46 688.00 | 46 688.00 | ||
252 Social security contributions | 12 917.00 | 12 917.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 105.00 | 85 105.00 | ||
270 Operating profit | -3 057.00 | -3 057.00 | ||
294 Financial expenses | 697.00 | 697.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 844.00 | -3 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 450.00 | 10 450.00 | ||
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