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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : EURACONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | EURACONTROLE |
| Siren | 814927067 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 22183 |
| Management number | 2015B03371 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 535.00 | 7 522.00 | 9 013.00 | 16 535.00 |
BH Other financial assets | 9 228.00 | 9 228.00 | 9 228.00 | |
BJ TOTAL (I) | 25 763.00 | 7 522.00 | 18 241.00 | 25 763.00 |
BZ Other receivables | 423.00 | 423.00 | 423.00 | |
CF Cash and cash equivalents | 62 062.00 | 62 062.00 | 62 062.00 | |
CJ TOTAL (II) | 62 485.00 | 62 485.00 | 62 485.00 | |
CO Grand total (0 to V) | 88 248.00 | 7 522.00 | 80 726.00 | 88 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 347.00 | 347.00 | 347.00 | |
DH Retained earnings | 9 167.00 | 6 520.00 | 9 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 947.00 | 2 647.00 | -11 947.00 | |
DL TOTAL (I) | 47 566.00 | 59 514.00 | 47 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | 98.00 | 98.00 | |
DX Trade payables and related accounts | 4 408.00 | 441.00 | 4 408.00 | |
DY Tax and social security liabilities | 28 654.00 | 22 211.00 | 28 654.00 | |
EC TOTAL (IV) | 33 159.00 | 22 750.00 | 33 159.00 | |
EE Grand total (I to V) | 80 726.00 | 82 264.00 | 80 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 159 378.00 | 159 378.00 | 159 378.00 | |
FJ Net sales | 159 378.00 | 159 378.00 | 159 378.00 | |
FO Operating subsidies | 4 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 179.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 164 060.00 | |||
FW Other purchases and external expenses | 49 959.00 | |||
FX Taxes, duties, and similar payments | 4 347.00 | |||
FY Salaries and Wages | 73 571.00 | |||
FZ Social Security Contributions | 30 822.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 547.00 | |||
GE Other Expenses | 15 761.00 | |||
GF Total Operating Expenses (II) | 176 007.00 | |||
GG - OPERATING RESULT (I - II) | -11 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 274.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 164 060.00 | 197 546.00 | 164 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 007.00 | 194 899.00 | 176 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 947.00 | 2 647.00 | -11 947.00 | |
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