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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : EURO-LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2017-12-31 | Simplified |
| 2021-09-30 | Public | 2016-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2021-09-23 | Public | 2015-12-31 | Simplified |
| 2021-09-22 | Public | 2018-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | EURO-LAND |
| Siren | 750977100 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 92162 |
| Management number | 2012B08359 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
044 Total Fixed Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
060 Merchandise inventory | 5 620.00 | 5 620.00 | 5 620.00 | |
072 Receivables – Other | 7 652.00 | 7 652.00 | 7 652.00 | |
080 Sellable securities | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 19 181.00 | 19 181.00 | 19 181.00 | |
096 Total Current Assets + Prepaid Expenses | 34 212.00 | 34 212.00 | 34 212.00 | |
110 Total Assets | 36 057.00 | 36 057.00 | 36 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 489.00 | |||
136 Profit for the Year | 24 891.00 | |||
142 Total Equity - Total I | 27 480.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
172 Other debts | 6 113.00 | |||
176 Total debts | 8 576.00 | |||
180 Liabilities Total | 36 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 345.00 | 257 345.00 | ||
232 Total operating income excluding VAT | 257 345.00 | 257 345.00 | ||
234 Purchases of goods (including customs duties) | 190 077.00 | 190 077.00 | ||
236 Inventory change (goods) | -633.00 | -633.00 | ||
242 Other external expenses | 25 785.00 | 25 785.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 10 555.00 | 10 555.00 | ||
252 Social security contributions | 269.00 | 269.00 | ||
264 Total operating expenses | 226 993.00 | 226 993.00 | ||
270 Operating profit | 30 352.00 | 30 352.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 1 934.00 | 1 934.00 | ||
306 Income tax's | 3 268.00 | 3 268.00 | ||
310 Profit or loss | 24 891.00 | 24 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 363.00 | 15 363.00 | ||
378 Amount of deductible VAT on goods and services | 14 017.00 | 14 017.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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