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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : EUROP'CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EUROP'CONDUITE |
| Siren | 380585950 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8831 |
| Management number | 1991B00323 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 831.00 | 48 272.00 | 559.00 | 48 831.00 |
040 Financial Assets | 20 789.00 | 20 789.00 | 20 789.00 | |
044 Total Fixed Assets | 69 620.00 | 48 272.00 | 21 348.00 | 69 620.00 |
068 Receivables – Trade and related accounts | 38 590.00 | 38 590.00 | 38 590.00 | |
072 Receivables – Other | 8 149.00 | 8 149.00 | 8 149.00 | |
084 Cash | 30 225.00 | 30 225.00 | 30 225.00 | |
096 Total Current Assets + Prepaid Expenses | 76 964.00 | 76 964.00 | 76 964.00 | |
110 Total Assets | 146 583.00 | 48 272.00 | 98 312.00 | 146 583.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 689.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | 16 307.00 | |||
156 Loans and similar debts | 30 179.00 | |||
166 Suppliers and related accounts | 25 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 403.00 | |||
172 Other debts | 26 021.00 | |||
176 Total debts | 82 005.00 | |||
180 Liabilities Total | 98 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 929.00 | 88 929.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 3 035.00 | 3 035.00 | ||
232 Total operating income excluding VAT | 95 464.00 | 95 464.00 | ||
240 Inventory changes (raw materials and supplies) | 67.00 | 67.00 | ||
242 Other external expenses | 44 954.00 | 44 954.00 | ||
243 (including business tax) | 1 901.00 | 1 901.00 | ||
244 Taxes, duties and similar payments | 2 841.00 | 2 841.00 | ||
250 Staff compensation | 38 793.00 | 38 793.00 | ||
252 Social security contributions | 10 736.00 | 10 736.00 | ||
254 Depreciation and amortization | 4 188.00 | 4 188.00 | ||
264 Total operating expenses | 101 579.00 | 101 579.00 | ||
270 Operating profit | -6 114.00 | -6 114.00 | ||
290 Exceptional income | 7 241.00 | 7 241.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
300 Exceptional expenses | 548.00 | 548.00 | ||
310 Profit or loss | -145.00 | -145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 798.00 | 798.00 | ||
490 Total Fixed Assets (Gross Value) | 68 822.00 | 68 822.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 828.00 | 16 828.00 | ||
378 Amount of deductible VAT on goods and services | 6 628.00 | 6 628.00 | ||
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