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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : EUROPE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2015-12-31 | Simplified |
| Name | EUROPE CONSTRUCTION |
| Siren | 415066273 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 102213 |
| Management number | 2003B07241 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
050 Raw materials, supplies, in progress | 1 517 412.00 | 1 517 412.00 | 1 517 412.00 | |
072 Receivables – Other | 37 098.00 | 37 098.00 | 37 098.00 | |
096 Total Current Assets + Prepaid Expenses | 1 554 510.00 | 1 554 510.00 | 1 554 510.00 | |
110 Total Assets | 1 574 510.00 | 1 574 510.00 | 1 574 510.00 | |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | 181 846.00 | |||
136 Profit for the Year | 5 335.00 | |||
142 Total Equity - Total I | 202 426.00 | |||
166 Suppliers and related accounts | 158 031.00 | |||
172 Other debts | 1 214 053.00 | |||
176 Total debts | 1 372 084.00 | |||
180 Liabilities Total | 1 574 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 205 015.00 | 205 015.00 | ||
230 Other income | 2 520.00 | 2 520.00 | ||
232 Total operating income excluding VAT | 205 015.00 | 205 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 632.00 | 94 632.00 | ||
242 Other external expenses | 4 410.00 | 4 410.00 | ||
244 Taxes, duties and similar payments | 25 045.00 | 25 045.00 | ||
250 Staff compensation | 74 651.00 | 74 651.00 | ||
264 Total operating expenses | 198 738.00 | 198 738.00 | ||
270 Operating profit | 6 277.00 | 6 277.00 | ||
306 Income tax's | 942.00 | 942.00 | ||
310 Profit or loss | 5 335.00 | 5 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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