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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : EURO PLATRE CV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURO PLATRE CV |
| Siren | 810241968 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60377 |
| Management number | 2015B05674 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 860.00 | 5 115.00 | 13 744.00 | 18 860.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 19 010.00 | 5 115.00 | 13 894.00 | 19 010.00 |
068 Receivables – Trade and related accounts | 13 834.00 | 13 834.00 | 13 834.00 | |
072 Receivables – Other | 2 651.00 | 2 651.00 | 2 651.00 | |
084 Cash | 1 508.00 | 1 508.00 | 1 508.00 | |
096 Total Current Assets + Prepaid Expenses | 17 993.00 | 17 993.00 | 17 993.00 | |
110 Total Assets | 37 003.00 | 5 115.00 | 31 887.00 | 37 003.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -12 014.00 | |||
136 Profit for the Year | 20 254.00 | |||
142 Total Equity - Total I | 18 441.00 | |||
156 Loans and similar debts | 9 424.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
172 Other debts | 2 593.00 | |||
176 Total debts | 13 447.00 | |||
180 Liabilities Total | 31 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 144 254.00 | 152 070.00 | 144 254.00 | |
230 Other income | 4 114.00 | 2 232.00 | 4 114.00 | |
232 Total operating income excluding VAT | 148 369.00 | 154 302.00 | 148 369.00 | |
234 Purchases of goods (including customs duties) | 4 705.00 | 8 314.00 | 4 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 238.00 | 6 817.00 | 6 238.00 | |
242 Other external expenses | 54 617.00 | 51 045.00 | 54 617.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 621.00 | 1 572.00 | |
250 Staff compensation | 47 662.00 | 68 457.00 | 47 662.00 | |
252 Social security contributions | 4 682.00 | 26 626.00 | 4 682.00 | |
254 Depreciation and amortization | 3 731.00 | 1 701.00 | 3 731.00 | |
262 Other expenses | 1 377.00 | 620.00 | 1 377.00 | |
264 Total operating expenses | 124 584.00 | 165 201.00 | 124 584.00 | |
270 Operating profit | 23 784.00 | -10 898.00 | 23 784.00 | |
294 Financial expenses | 161.00 | 32.00 | 161.00 | |
300 Exceptional expenses | 1 815.00 | 1 353.00 | 1 815.00 | |
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 20 254.00 | -12 283.00 | 20 254.00 | |
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