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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : EUROTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| Name | EUROTRA |
| Siren | 449450147 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 709 |
| Management number | 2003B00373 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 620.00 | 4 620.00 | 4 620.00 | |
028 Tangible Assets | 1 329.00 | 1 329.00 | 1 329.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 5 957.00 | 5 949.00 | 8.00 | 5 957.00 |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
084 Cash | 21 483.00 | 21 483.00 | 21 483.00 | |
096 Total Current Assets + Prepaid Expenses | 21 882.00 | 21 882.00 | 21 882.00 | |
110 Total Assets | 27 839.00 | 5 949.00 | 21 890.00 | 27 839.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -84 340.00 | |||
136 Profit for the Year | -1 318.00 | |||
142 Total Equity - Total I | -65 658.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 248.00 | |||
172 Other debts | 87 305.00 | |||
176 Total debts | 87 548.00 | |||
180 Liabilities Total | 21 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 507.00 | 2 507.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 509.00 | 2 509.00 | ||
242 Other external expenses | 2 956.00 | 2 956.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
252 Social security contributions | 593.00 | 593.00 | ||
264 Total operating expenses | 3 807.00 | 3 807.00 | ||
270 Operating profit | -1 297.00 | -1 297.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -1 318.00 | -1 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 957.00 | 5 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 501.00 | 501.00 | ||
378 Amount of deductible VAT on goods and services | 371.00 | 371.00 | ||
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