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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : EUROGSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2015-12-17 | Public | 2014-12-31 | Simplified |
| Name | EUROGSM |
| Siren | 803578392 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4548 |
| Management number | 2014B00820 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 2 399.00 | 2 399.00 | 2 399.00 | |
BZ Other receivables | 287.00 | 287.00 | 287.00 | |
CF Cash and cash equivalents | 1 158.00 | 1 158.00 | 1 158.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 846.00 | 3 846.00 | 3 846.00 | |
CO Grand total (0 to V) | 4 846.00 | 4 846.00 | 4 846.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 834.00 | -4 740.00 | -3 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 381.00 | 906.00 | 2 381.00 | |
DL TOTAL (I) | 1 547.00 | -834.00 | 1 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 378.00 | 2 378.00 | 2 378.00 | |
DY Tax and social security liabilities | 920.00 | 2 956.00 | 920.00 | |
EC TOTAL (IV) | 3 298.00 | 5 334.00 | 3 298.00 | |
EE Grand total (I to V) | 4 846.00 | 4 500.00 | 4 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 968.00 | 23 968.00 | 23 968.00 | |
FG Production sold - services | 22 138.00 | 22 138.00 | 22 138.00 | |
FJ Net sales | 46 107.00 | 46 107.00 | 46 107.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 46 107.00 | |||
FS Purchases of goods (including customs duties) | 11 518.00 | |||
FT Inventory change (goods) | -1 317.00 | |||
FW Other purchases and external expenses | 15 130.00 | |||
FX Taxes, duties, and similar payments | 96.00 | |||
FY Salaries and Wages | 12 820.00 | |||
FZ Social Security Contributions | 5 056.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 43 305.00 | |||
GG - OPERATING RESULT (I - II) | 2 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HK Income tax | 420.00 | 420.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 107.00 | 47 815.00 | 46 107.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 725.00 | 46 909.00 | 43 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 381.00 | 906.00 | 2 381.00 | |
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