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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : EUROPE PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EUROPE PHONE |
| Siren | 489396374 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 74474 |
| Management number | 2006B07133 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 15 479.00 | 6 537.00 | 8 942.00 | 15 479.00 |
040 Financial Assets | 10 691.00 | 10 691.00 | 10 691.00 | |
044 Total Fixed Assets | 66 170.00 | 6 537.00 | 59 633.00 | 66 170.00 |
060 Merchandise inventory | 18 481.00 | 18 481.00 | 18 481.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
092 Prepaid expenses | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 19 656.00 | 19 656.00 | 19 656.00 | |
110 Total Assets | 85 826.00 | 6 537.00 | 79 289.00 | 85 826.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 20 668.00 | |||
136 Profit for the Year | 2 657.00 | |||
142 Total Equity - Total I | 32 125.00 | |||
156 Loans and similar debts | 17 649.00 | |||
166 Suppliers and related accounts | 6 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 829.00 | |||
172 Other debts | 23 189.00 | |||
176 Total debts | 47 164.00 | |||
180 Liabilities Total | 79 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 215.00 | 72 092.00 | 78 215.00 | |
218 Production of services sold - France | 1 855.00 | 1 472.00 | 1 855.00 | |
230 Other income | 35.00 | 223.00 | 35.00 | |
232 Total operating income excluding VAT | 80 104.00 | 73 787.00 | 80 104.00 | |
234 Purchases of goods (including customs duties) | 37 257.00 | 36 918.00 | 37 257.00 | |
236 Inventory change (goods) | -5 241.00 | -2 689.00 | -5 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 466.00 | |||
242 Other external expenses | 17 848.00 | 17 155.00 | 17 848.00 | |
244 Taxes, duties and similar payments | 1 389.00 | 1 622.00 | 1 389.00 | |
250 Staff compensation | 16 156.00 | 9 485.00 | 16 156.00 | |
252 Social security contributions | 3 721.00 | 3 792.00 | 3 721.00 | |
254 Depreciation and amortization | 2 723.00 | 2 511.00 | 2 723.00 | |
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 73 969.00 | 69 260.00 | 73 969.00 | |
270 Operating profit | 6 136.00 | 4 527.00 | 6 136.00 | |
280 Financial income | 132.00 | 1.00 | 132.00 | |
290 Exceptional income | 1 816.00 | 1 397.00 | 1 816.00 | |
294 Financial expenses | 2 901.00 | 3 008.00 | 2 901.00 | |
300 Exceptional expenses | 2 055.00 | 2 055.00 | ||
306 Income tax's | 469.00 | 438.00 | 469.00 | |
310 Profit or loss | 2 657.00 | 2 479.00 | 2 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 170.00 | 66 170.00 | ||
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