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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : EURO-MAGHREB-CONSULTING AND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-04-30 | Simplified |
| 2021-08-23 | Public | 2021-04-30 | Simplified |
| 2020-09-11 | Public | 2020-04-30 | Simplified |
| 2019-09-26 | Public | 2019-04-30 | Simplified |
| 2018-03-06 | Public | 2017-04-30 | Simplified |
| Name | EURO-MAGHREB-CONSULTING AND SERVICES |
| Siren | 444590335 |
| Closing | 2020-04-30 |
| Registry code | 9001 |
| Registration number | 2684 |
| Management number | 2015B00101 |
| Activity code | 4641Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25550 Dung |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 815.00 | 66 119.00 | 64 696.00 | 130 815.00 |
028 Tangible Assets | 5 645.00 | 1 281.00 | 4 364.00 | 5 645.00 |
040 Financial Assets | 109 890.00 | 109 500.00 | 390.00 | 109 890.00 |
044 Total Fixed Assets | 246 350.00 | 176 900.00 | 69 450.00 | 246 350.00 |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 159 347.00 | 159 347.00 | 159 347.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 160 442.00 | 160 442.00 | 160 442.00 | |
110 Total Assets | 406 792.00 | 176 900.00 | 229 892.00 | 406 792.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 203 002.00 | |||
136 Profit for the Year | 11 056.00 | |||
142 Total Equity - Total I | 222 308.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 7 584.00 | |||
180 Liabilities Total | 229 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 082.00 | 28 082.00 | ||
218 Production of services sold - France | 28 082.00 | 28 082.00 | ||
232 Total operating income excluding VAT | 28 082.00 | 28 082.00 | ||
242 Other external expenses | 12 440.00 | 12 440.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 4 058.00 | 4 058.00 | ||
254 Depreciation and amortization | 22 440.00 | 22 440.00 | ||
264 Total operating expenses | 39 457.00 | 39 457.00 | ||
270 Operating profit | -11 375.00 | -11 375.00 | ||
280 Financial income | 31 932.00 | 31 932.00 | ||
294 Financial expenses | 9 500.00 | 9 500.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 11 056.00 | 11 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 236 850.00 | 236 850.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 500.00 | 9 500.00 | ||
682 INCREASES Total Statement of Provisions | 9 500.00 | 9 500.00 | ||
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