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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : EURO CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-21 | Public | 2022-12-31 | Complete |
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | EURO CONSULTANTS |
| Siren | 381079763 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26836 |
| Management number | 1991B00729 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 700.00 | |||
040 Financial Assets | 1 279 194.00 | |||
044 Total Fixed Assets | 1 448 894.00 | |||
072 Receivables – Other | 1 415 739.00 | |||
084 Cash | 265 999.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 681 738.00 | |||
110 Total Assets | 3 130 632.00 | |||
120 Share or Individual Capital | 163 959.00 | |||
136 Profit for the Year | 156 199.00 | |||
140 Regulated Provisions | 2 452 062.00 | |||
142 Total Equity - Total I | 2 772 220.00 | |||
156 Loans and similar debts | 266 723.00 | |||
172 Other debts | 91 689.00 | |||
176 Total debts | 358 412.00 | |||
180 Liabilities Total | 3 130 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 000.00 | 282 000.00 | 282 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 282 002.00 | 282 001.00 | 282 002.00 | |
242 Other external expenses | 36 848.00 | 33 460.00 | 36 848.00 | |
244 Taxes, duties and similar payments | 35 514.00 | 33 455.00 | 35 514.00 | |
250 Staff compensation | 112 269.00 | 121 838.00 | 112 269.00 | |
252 Social security contributions | 35 211.00 | 35 375.00 | 35 211.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 219 844.00 | 224 131.00 | 219 844.00 | |
270 Operating profit | 62 158.00 | 57 870.00 | 62 158.00 | |
280 Financial income | 15 434.00 | |||
290 Exceptional income | 62 796.00 | 62 796.00 | ||
294 Financial expenses | 507.00 | 7 369.00 | 507.00 | |
306 Income tax's | -31 752.00 | -71 323.00 | -31 752.00 | |
310 Profit or loss | 156 199.00 | 137 259.00 | 156 199.00 | |
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