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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : EURACONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | EURACONTROLE |
| Siren | 814927067 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1289 |
| Management number | 2015B03371 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 445.00 | |||
040 Financial Assets | 9 228.00 | |||
044 Total Fixed Assets | 18 673.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 751.00 | |||
084 Cash | 62 840.00 | |||
096 Total Current Assets + Prepaid Expenses | 63 591.00 | |||
110 Total Assets | 82 264.00 | |||
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 347.00 | |||
134 Retained Earnings | 6 520.00 | |||
136 Profit for the Year | 2 647.00 | |||
142 Total Equity - Total I | 59 514.00 | |||
166 Suppliers and related accounts | 441.00 | |||
172 Other debts | 22 309.00 | |||
176 Total debts | 22 750.00 | |||
180 Liabilities Total | 82 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 409.00 | 180 218.00 | 194 409.00 | |
230 Other income | 3 137.00 | 1 232.00 | 3 137.00 | |
232 Total operating income excluding VAT | 197 546.00 | 181 449.00 | 197 546.00 | |
242 Other external expenses | 51 596.00 | 51 188.00 | 51 596.00 | |
243 (including business tax) | 3 392.00 | 3 392.00 | ||
244 Taxes, duties and similar payments | 3 864.00 | 3 601.00 | 3 864.00 | |
250 Staff compensation | 83 035.00 | 70 186.00 | 83 035.00 | |
252 Social security contributions | 36 179.00 | 31 703.00 | 36 179.00 | |
254 Depreciation and amortization | 1 542.00 | 1 542.00 | 1 542.00 | |
262 Other expenses | 18 409.00 | 21 326.00 | 18 409.00 | |
264 Total operating expenses | 194 625.00 | 179 545.00 | 194 625.00 | |
270 Operating profit | 2 921.00 | 1 904.00 | 2 921.00 | |
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 2 647.00 | 1 904.00 | 2 647.00 | |
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