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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : EURO-MAGHREB-CONSULTING AND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-04-30 | Simplified |
| 2021-08-23 | Public | 2021-04-30 | Simplified |
| 2020-09-11 | Public | 2020-04-30 | Simplified |
| 2019-09-26 | Public | 2019-04-30 | Simplified |
| 2018-03-06 | Public | 2017-04-30 | Simplified |
| Name | EURO-MAGHREB-CONSULTING AND SERVICES |
| Siren | 444590335 |
| Closing | 2021-04-30 |
| Registry code | 9001 |
| Registration number | 3434 |
| Management number | 2015B00101 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25550 Dung |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 815.00 | 87 769.00 | 43 046.00 | 130 815.00 |
028 Tangible Assets | 5 645.00 | 2 072.00 | 3 573.00 | 5 645.00 |
040 Financial Assets | 109 890.00 | 109 500.00 | 390.00 | 109 890.00 |
044 Total Fixed Assets | 246 350.00 | 199 341.00 | 47 009.00 | 246 350.00 |
072 Receivables – Other | 2 917.00 | 2 917.00 | 2 917.00 | |
084 Cash | 165 583.00 | 165 583.00 | 165 583.00 | |
096 Total Current Assets + Prepaid Expenses | 168 500.00 | 168 500.00 | 168 500.00 | |
110 Total Assets | 414 850.00 | 199 341.00 | 215 509.00 | 414 850.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 214 058.00 | |||
136 Profit for the Year | -11 488.00 | |||
142 Total Equity - Total I | 210 820.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 2 325.00 | |||
176 Total debts | 4 689.00 | |||
180 Liabilities Total | 215 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 431.00 | 11 431.00 | ||
218 Production of services sold - France | 11 431.00 | 11 431.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 11 461.00 | 11 461.00 | ||
242 Other external expenses | 18 203.00 | 18 203.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 2 882.00 | 2 882.00 | ||
254 Depreciation and amortization | 22 440.00 | 22 440.00 | ||
264 Total operating expenses | 44 042.00 | 44 042.00 | ||
270 Operating profit | -32 581.00 | -32 581.00 | ||
280 Financial income | 21 093.00 | 21 093.00 | ||
310 Profit or loss | -11 488.00 | -11 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 350.00 | 246 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 523.00 | 2 523.00 | ||
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