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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : EUROMOVE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | EUROMOVE FRANCE |
| Siren | 399709153 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16920 |
| Management number | 2007B00789 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 993.00 | 30 006.00 | 35 987.00 | 65 993.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 66 057.00 | 30 006.00 | 36 051.00 | 66 057.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 100 264.00 | 100 264.00 | 100 264.00 | |
072 Receivables – Other | 72 780.00 | 72 780.00 | 72 780.00 | |
084 Cash | 47 732.00 | 47 732.00 | 47 732.00 | |
092 Prepaid expenses | 2 713.00 | 2 713.00 | 2 713.00 | |
096 Total Current Assets + Prepaid Expenses | 223 488.00 | 223 488.00 | 223 488.00 | |
110 Total Assets | 289 545.00 | 30 006.00 | 259 539.00 | 289 545.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 344.00 | |||
136 Profit for the Year | -12 937.00 | |||
142 Total Equity - Total I | 17 792.00 | |||
156 Loans and similar debts | 20 251.00 | |||
164 Advances and down payments received on current orders | 8 468.00 | |||
166 Suppliers and related accounts | 143 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 760.00 | |||
172 Other debts | 69 135.00 | |||
176 Total debts | 241 747.00 | |||
180 Liabilities Total | 259 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 457.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 442.00 | |||
195 Of which payables due in more than one year | 12 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 488 481.00 | 424 103.00 | 488 481.00 | |
218 Production of services sold - France | 234 855.00 | 174 767.00 | 234 855.00 | |
230 Other income | 1 708.00 | 2 419.00 | 1 708.00 | |
232 Total operating income excluding VAT | 725 044.00 | 601 288.00 | 725 044.00 | |
234 Purchases of goods (including customs duties) | 375 617.00 | 332 795.00 | 375 617.00 | |
242 Other external expenses | 139 425.00 | 100 319.00 | 139 425.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 2 105.00 | 2 691.00 | 2 105.00 | |
250 Staff compensation | 148 954.00 | 108 093.00 | 148 954.00 | |
252 Social security contributions | 61 690.00 | 45 209.00 | 61 690.00 | |
254 Depreciation and amortization | 11 789.00 | 7 710.00 | 11 789.00 | |
262 Other expenses | 24.00 | 1 879.00 | 24.00 | |
264 Total operating expenses | 739 604.00 | 598 696.00 | 739 604.00 | |
270 Operating profit | -14 560.00 | 2 592.00 | -14 560.00 | |
290 Exceptional income | 2 081.00 | 3 099.00 | 2 081.00 | |
294 Financial expenses | 298.00 | 184.00 | 298.00 | |
300 Exceptional expenses | 161.00 | 188.00 | 161.00 | |
306 Income tax's | 309.00 | |||
310 Profit or loss | -12 937.00 | 5 010.00 | -12 937.00 | |
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