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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : EURO SUD PROPRETE MULTI-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURO SUD PROPRETE MULTI-SERVICE |
| Siren | 482776887 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5018 |
| Management number | 2005B01913 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 417.00 | 44 114.00 | 1 304.00 | 45 417.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 45 689.00 | 44 114.00 | 1 576.00 | 45 689.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 15 656.00 | 15 656.00 | 15 656.00 | |
072 Receivables – Other | 31 541.00 | 31 541.00 | 31 541.00 | |
084 Cash | 37 249.00 | 37 249.00 | 37 249.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 446.00 | 84 446.00 | 84 446.00 | |
110 Total Assets | 130 135.00 | 44 114.00 | 86 021.00 | 130 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 295.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | 58 367.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 22 582.00 | |||
176 Total debts | 27 654.00 | |||
180 Liabilities Total | 86 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 725.00 | 228 229.00 | 204 725.00 | |
222 Inventory production | -18 500.00 | -7 100.00 | -18 500.00 | |
230 Other income | 946.00 | 3 611.00 | 946.00 | |
232 Total operating income excluding VAT | 187 171.00 | 224 740.00 | 187 171.00 | |
242 Other external expenses | 89 329.00 | 110 991.00 | 89 329.00 | |
244 Taxes, duties and similar payments | 1 418.00 | 1 543.00 | 1 418.00 | |
250 Staff compensation | 73 933.00 | 94 623.00 | 73 933.00 | |
252 Social security contributions | 17 262.00 | 26 666.00 | 17 262.00 | |
254 Depreciation and amortization | 2 518.00 | 4 675.00 | 2 518.00 | |
262 Other expenses | 315.00 | 794.00 | 315.00 | |
264 Total operating expenses | 184 775.00 | 239 291.00 | 184 775.00 | |
270 Operating profit | 2 396.00 | -14 551.00 | 2 396.00 | |
280 Financial income | 320.00 | 330.00 | 320.00 | |
290 Exceptional income | 8 000.00 | |||
300 Exceptional expenses | 1 743.00 | 1 679.00 | 1 743.00 | |
306 Income tax's | -4 657.00 | |||
310 Profit or loss | 973.00 | -3 243.00 | 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 417.00 | 45 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 945.00 | 40 945.00 | ||
378 Amount of deductible VAT on goods and services | 10 136.00 | 10 136.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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