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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : EURO MED SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | EURO MED SERVICES |
| Siren | 489196592 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68702 |
| Management number | 2006B06230 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 971.00 | 1 029.00 | 2 000.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 3 560.00 | 971.00 | 2 589.00 | 3 560.00 |
060 Merchandise inventory | 5 034.00 | 5 034.00 | 5 034.00 | |
072 Receivables – Other | ||||
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 5 437.00 | 5 437.00 | 5 437.00 | |
110 Total Assets | 8 997.00 | 971.00 | 8 026.00 | 8 997.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -6 845.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 1 458.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 661.00 | |||
172 Other debts | 907.00 | |||
176 Total debts | 6 568.00 | |||
180 Liabilities Total | 8 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 82 992.00 | 82 992.00 | ||
210 Sales of goods - France | 82 992.00 | 59 748.00 | 82 992.00 | |
232 Total operating income excluding VAT | 82 992.00 | 59 748.00 | 82 992.00 | |
234 Purchases of goods (including customs duties) | 67 825.00 | 44 207.00 | 67 825.00 | |
236 Inventory change (goods) | -1 607.00 | -929.00 | -1 607.00 | |
242 Other external expenses | 15 402.00 | 13 938.00 | 15 402.00 | |
244 Taxes, duties and similar payments | 632.00 | 686.00 | 632.00 | |
250 Staff compensation | 2 309.00 | |||
252 Social security contributions | -39.00 | 364.00 | -39.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
264 Total operating expenses | 82 613.00 | 60 975.00 | 82 613.00 | |
270 Operating profit | 379.00 | -1 227.00 | 379.00 | |
290 Exceptional income | 230.00 | 294.00 | 230.00 | |
294 Financial expenses | 6.00 | 71.00 | 6.00 | |
300 Exceptional expenses | 132.00 | |||
310 Profit or loss | 603.00 | -1 136.00 | 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 560.00 | 3 560.00 | ||
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