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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : EUROPE DEMEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EUROPE DEMEURES |
| Siren | 420335994 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034077 |
| Management number | 1998B01816 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 225.00 | 9 834.00 | 1 390.00 | 11 225.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 11 870.00 | 9 834.00 | 2 035.00 | 11 870.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 88 400.00 | 88 400.00 | 88 400.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
080 Sellable securities | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 93 975.00 | 93 975.00 | 93 975.00 | |
110 Total Assets | 105 845.00 | 9 834.00 | 96 010.00 | 105 845.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 556.00 | |||
136 Profit for the Year | -467.00 | |||
142 Total Equity - Total I | 10 473.00 | |||
156 Loans and similar debts | 48 354.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 173.00 | |||
172 Other debts | 34 354.00 | |||
176 Total debts | 85 537.00 | |||
180 Liabilities Total | 96 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 36 504.00 | 36 504.00 | ||
242 Other external expenses | 17 754.00 | 17 754.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 11 803.00 | 11 803.00 | ||
252 Social security contributions | 4 939.00 | 4 939.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 35 373.00 | 35 373.00 | ||
270 Operating profit | 1 131.00 | 1 131.00 | ||
294 Financial expenses | 1 373.00 | 1 373.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -467.00 | -467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 420.00 | 1 420.00 | ||
490 Total Fixed Assets (Gross Value) | 10 450.00 | 10 450.00 | ||
492 Total Fixed Assets (Increases) | 1 420.00 | 1 420.00 | ||
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