Grow your business safely with EURE-IMMO
All the information you need about EURE-IMMO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURE-IMMO >
BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : EURE-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | EURE-IMMO |
| Siren | 434858049 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5802 |
| Management number | 2001B00130 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 Les Andelys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 607.00 | 607.00 | 607.00 | |
028 Tangible Assets | 28 353.00 | 24 063.00 | 4 290.00 | 28 353.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 38 982.00 | 24 670.00 | 14 312.00 | 38 982.00 |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 2 223.00 | 2 223.00 | 2 223.00 | |
080 Sellable securities | 40 876.00 | 40 876.00 | 40 876.00 | |
084 Cash | 24 610.00 | 24 610.00 | 24 610.00 | |
092 Prepaid expenses | 4 131.00 | 4 131.00 | 4 131.00 | |
096 Total Current Assets + Prepaid Expenses | 72 848.00 | 72 848.00 | 72 848.00 | |
110 Total Assets | 111 830.00 | 24 670.00 | 87 160.00 | 111 830.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 72 066.00 | |||
136 Profit for the Year | -16 725.00 | |||
142 Total Equity - Total I | 63 725.00 | |||
166 Suppliers and related accounts | 2 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 20 821.00 | |||
176 Total debts | 23 435.00 | |||
180 Liabilities Total | 87 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 647.00 | 163 647.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 163 669.00 | 163 669.00 | ||
242 Other external expenses | 69 118.00 | 69 118.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 2 696.00 | 2 696.00 | ||
250 Staff compensation | 97 477.00 | 97 477.00 | ||
252 Social security contributions | 8 687.00 | 8 687.00 | ||
254 Depreciation and amortization | 2 117.00 | 2 117.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 180 396.00 | 180 396.00 | ||
270 Operating profit | -16 728.00 | -16 728.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | -141.00 | -141.00 | ||
310 Profit or loss | -16 725.00 | -16 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 288.00 | 1 288.00 | ||
490 Total Fixed Assets (Gross Value) | 37 694.00 | 37 694.00 | ||
492 Total Fixed Assets (Increases) | 1 288.00 | 1 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 729.00 | 32 729.00 | ||
378 Amount of deductible VAT on goods and services | 7 310.00 | 7 310.00 | ||
all companies in France
Complete and comprehensive database.
