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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : EUROSTAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| Name | EUROSTAND |
| Siren | 823225131 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6907 |
| Management number | 2016B09239 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 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 | 58 130.00 | 58 130.00 | 58 130.00 | |
072 Receivables – Other | 8 964.00 | 8 964.00 | 8 964.00 | |
084 Cash | 62 849.00 | 62 849.00 | 62 849.00 | |
096 Total Current Assets + Prepaid Expenses | 129 942.00 | 129 942.00 | 129 942.00 | |
110 Total Assets | 129 942.00 | 129 942.00 | 129 942.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 58 467.00 | |||
136 Profit for the Year | -19 434.00 | |||
142 Total Equity - Total I | 42 333.00 | |||
166 Suppliers and related accounts | 41 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -128.00 | |||
172 Other debts | 45 820.00 | |||
176 Total debts | 87 610.00 | |||
180 Liabilities Total | 129 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 615.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 179.00 | 323 179.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 325 689.00 | 325 689.00 | ||
242 Other external expenses | 188 670.00 | 188 670.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 2 251.00 | 2 251.00 | ||
24B (including equipment leasing) | 4 117.00 | 4 117.00 | ||
250 Staff compensation | 124 785.00 | 124 785.00 | ||
252 Social security contributions | 25 952.00 | 25 952.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 923.00 | 923.00 | ||
264 Total operating expenses | 342 707.00 | 342 707.00 | ||
270 Operating profit | -17 018.00 | -17 018.00 | ||
290 Exceptional income | 10 528.00 | 10 528.00 | ||
294 Financial expenses | 12 944.00 | 12 944.00 | ||
310 Profit or loss | -19 434.00 | -19 434.00 | ||
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