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BALANCE SHEET (
2021-09-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106039 |
| Management number | 2012B08359 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 4 987.00 | 4 987.00 | 4 987.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
080 Sellable securities | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 16 817.00 | 16 817.00 | 16 817.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 25 487.00 | 25 487.00 | 25 487.00 | |
110 Total Assets | 27 332.00 | 27 332.00 | 27 332.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 679.00 | |||
136 Profit for the Year | 16 168.00 | |||
142 Total Equity - Total I | 2 589.00 | |||
166 Suppliers and related accounts | 3 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 868.00 | |||
172 Other debts | 21 352.00 | |||
176 Total debts | 24 743.00 | |||
180 Liabilities Total | 27 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 953.00 | 155 953.00 | ||
232 Total operating income excluding VAT | 155 953.00 | 155 953.00 | ||
234 Purchases of goods (including customs duties) | 113 003.00 | 113 003.00 | ||
236 Inventory change (goods) | -159.00 | -159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 13 409.00 | 13 409.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 9 561.00 | 9 561.00 | ||
252 Social security contributions | 572.00 | 572.00 | ||
262 Other expenses | 3 026.00 | 3 026.00 | ||
264 Total operating expenses | 140 221.00 | 140 221.00 | ||
270 Operating profit | 15 733.00 | 15 733.00 | ||
290 Exceptional income | 514.00 | 514.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 16 168.00 | 16 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 845.00 | 1 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 511.00 | 9 511.00 | ||
378 Amount of deductible VAT on goods and services | 8 346.00 | 8 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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