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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : EUROSINA BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | EUROSINA BIZ |
| Siren | 537946477 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 14343 |
| Management number | 2014B02258 |
| Activity code | 7912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 484.00 | 484.00 | 484.00 | |
044 Total Fixed Assets | 484.00 | 484.00 | 484.00 | |
072 Receivables – Other | 11 786.00 | 11 786.00 | 11 786.00 | |
084 Cash | 16 259.00 | 16 259.00 | 16 259.00 | |
096 Total Current Assets + Prepaid Expenses | 28 045.00 | 28 045.00 | 28 045.00 | |
110 Total Assets | 28 529.00 | 28 529.00 | 28 529.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 188.00 | |||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | 10 728.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 459.00 | |||
172 Other debts | 16 165.00 | |||
176 Total debts | 17 800.00 | |||
180 Liabilities Total | 28 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 226 937.00 | 226 937.00 | ||
218 Production of services sold - France | 227 176.00 | 227 176.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 227 195.00 | 227 195.00 | ||
242 Other external expenses | 197 058.00 | 197 058.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 114.00 | ||
250 Staff compensation | 18 579.00 | 18 579.00 | ||
252 Social security contributions | 6 977.00 | 6 977.00 | ||
262 Other expenses | 795.00 | 795.00 | ||
264 Total operating expenses | 224 523.00 | 224 523.00 | ||
270 Operating profit | 2 671.00 | 2 671.00 | ||
290 Exceptional income | 63.00 | 63.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 2 540.00 | 2 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 484.00 | 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48.00 | 48.00 | ||
378 Amount of deductible VAT on goods and services | 3 885.00 | 3 885.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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