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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : EUROGENESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| Name | EUROGENESA |
| Siren | 853090793 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 1017 |
| Management number | 2019B00299 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 320.00 | 3 776.00 | 24 544.00 | 28 320.00 |
044 Total Fixed Assets | 28 320.00 | 3 776.00 | 24 544.00 | 28 320.00 |
068 Receivables – Trade and related accounts | 28 610.00 | 28 610.00 | 28 610.00 | |
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 9 024.00 | 9 024.00 | 9 024.00 | |
096 Total Current Assets + Prepaid Expenses | 42 087.00 | 42 087.00 | 42 087.00 | |
110 Total Assets | 70 407.00 | 3 776.00 | 66 631.00 | 70 407.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 224.00 | |||
134 Retained Earnings | 4 258.00 | |||
136 Profit for the Year | 18 584.00 | |||
142 Total Equity - Total I | 28 066.00 | |||
166 Suppliers and related accounts | 34 483.00 | |||
172 Other debts | 4 082.00 | |||
176 Total debts | 38 565.00 | |||
180 Liabilities Total | 66 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 464.00 | 21 276.00 | 306 464.00 | |
232 Total operating income excluding VAT | 306 464.00 | 21 276.00 | 306 464.00 | |
242 Other external expenses | 148 420.00 | 10 422.00 | 148 420.00 | |
250 Staff compensation | 99 454.00 | 3 510.00 | 99 454.00 | |
252 Social security contributions | 36 726.00 | 2 071.00 | 36 726.00 | |
264 Total operating expenses | 284 600.00 | 16 003.00 | 284 600.00 | |
270 Operating profit | 21 864.00 | 5 273.00 | 21 864.00 | |
306 Income tax's | 3 280.00 | 791.00 | 3 280.00 | |
310 Profit or loss | 18 584.00 | 4 482.00 | 18 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 320.00 | 28 320.00 | ||
492 Total Fixed Assets (Increases) | 28 320.00 | 28 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 729.00 | 23 729.00 | ||
378 Amount of deductible VAT on goods and services | 22 618.00 | 22 618.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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