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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : EURAZUR DOMICILIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| Name | EURAZUR DOMICILIATION |
| Siren | 832225163 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8850 |
| Management number | 2017B02195 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 5 726.00 | 5 726.00 | 5 726.00 | |
110 Total Assets | 5 726.00 | 5 726.00 | 5 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 536.00 | |||
136 Profit for the Year | 3 380.00 | |||
142 Total Equity - Total I | 5 017.00 | |||
172 Other debts | 709.00 | |||
176 Total debts | 709.00 | |||
180 Liabilities Total | 5 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 980.00 | 2 370.00 | 3 980.00 | |
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 4 570.00 | 2 370.00 | 4 570.00 | |
242 Other external expenses | 433.00 | 873.00 | 433.00 | |
243 (including business tax) | -161.00 | -161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 748.00 | 161.00 | |
264 Total operating expenses | 594.00 | 1 622.00 | 594.00 | |
270 Operating profit | 3 976.00 | 748.00 | 3 976.00 | |
306 Income tax's | 596.00 | 112.00 | 596.00 | |
310 Profit or loss | 3 380.00 | 636.00 | 3 380.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 796.00 | 796.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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