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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : EURO SOCIETE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EURO SOCIETE SERVICE |
| Siren | 802953992 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9214 |
| Management number | 2014B13652 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 150.00 | 11 428.00 | 1 722.00 | 13 150.00 |
040 Financial Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
044 Total Fixed Assets | 16 990.00 | 11 428.00 | 5 562.00 | 16 990.00 |
068 Receivables – Trade and related accounts | 23 605.00 | 23 605.00 | 23 605.00 | |
072 Receivables – Other | 19 386.00 | 19 386.00 | 19 386.00 | |
084 Cash | 5 016.00 | 5 016.00 | 5 016.00 | |
096 Total Current Assets + Prepaid Expenses | 48 007.00 | 48 007.00 | 48 007.00 | |
110 Total Assets | 64 997.00 | 11 428.00 | 53 569.00 | 64 997.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 347.00 | |||
136 Profit for the Year | 925.00 | |||
142 Total Equity - Total I | 26 072.00 | |||
166 Suppliers and related accounts | 9 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 495.00 | |||
172 Other debts | 17 720.00 | |||
176 Total debts | 27 497.00 | |||
180 Liabilities Total | 53 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 714.00 | 74 714.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 74 778.00 | 74 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 954.00 | 10 954.00 | ||
242 Other external expenses | 43 001.00 | 43 001.00 | ||
244 Taxes, duties and similar payments | -815.00 | -815.00 | ||
250 Staff compensation | 14 424.00 | 14 424.00 | ||
252 Social security contributions | 2 785.00 | 2 785.00 | ||
254 Depreciation and amortization | 1 663.00 | 1 663.00 | ||
262 Other expenses | 492.00 | 492.00 | ||
264 Total operating expenses | 72 504.00 | 72 504.00 | ||
270 Operating profit | 2 275.00 | 2 275.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 1 099.00 | 1 099.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 925.00 | 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 990.00 | 16 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 147.00 | 5 147.00 | ||
378 Amount of deductible VAT on goods and services | 7 848.00 | 7 848.00 | ||
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