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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : EURE-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2015-12-31 | Simplified |
| Name | EURE-IMMO |
| Siren | 434858049 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7905 |
| Management number | 2001B00130 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 Les Andelys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 607.00 | 607.00 | 607.00 | |
028 Tangible Assets | 29 169.00 | 26 004.00 | 3 165.00 | 29 169.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 39 798.00 | 26 611.00 | 13 187.00 | 39 798.00 |
068 Receivables – Trade and related accounts | 17 605.00 | 17 605.00 | 17 605.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 124 770.00 | 124 770.00 | 124 770.00 | |
092 Prepaid expenses | 3 956.00 | 3 956.00 | 3 956.00 | |
096 Total Current Assets + Prepaid Expenses | 146 576.00 | 146 576.00 | 146 576.00 | |
110 Total Assets | 186 374.00 | 26 611.00 | 159 763.00 | 186 374.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 340.00 | |||
136 Profit for the Year | 46 571.00 | |||
142 Total Equity - Total I | 110 296.00 | |||
166 Suppliers and related accounts | 2 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 931.00 | |||
172 Other debts | 47 396.00 | |||
176 Total debts | 49 467.00 | |||
180 Liabilities Total | 159 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 473.00 | 215 473.00 | ||
230 Other income | 329.00 | 329.00 | ||
232 Total operating income excluding VAT | 215 801.00 | 215 801.00 | ||
242 Other external expenses | 61 686.00 | 61 686.00 | ||
244 Taxes, duties and similar payments | 2 961.00 | 2 961.00 | ||
250 Staff compensation | 90 618.00 | 90 618.00 | ||
252 Social security contributions | 8 058.00 | 8 058.00 | ||
254 Depreciation and amortization | 1 940.00 | 1 940.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 165 400.00 | 165 400.00 | ||
270 Operating profit | 50 402.00 | 50 402.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 2 345.00 | 2 345.00 | ||
294 Financial expenses | 612.00 | 612.00 | ||
306 Income tax's | 5 577.00 | 5 577.00 | ||
310 Profit or loss | 46 571.00 | 46 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 816.00 | 816.00 | ||
490 Total Fixed Assets (Gross Value) | 38 982.00 | 38 982.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 095.00 | 43 095.00 | ||
378 Amount of deductible VAT on goods and services | 5 884.00 | 5 884.00 | ||
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