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BALANCE SHEET (
2022-02-21)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19661 |
| Management number | 2014B13652 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| 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 | 12 562.00 | 587.00 | 13 150.00 |
040 Financial Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
044 Total Fixed Assets | 16 990.00 | 12 562.00 | 4 427.00 | 16 990.00 |
050 Raw materials, supplies, in progress | 6 800.00 | 6 800.00 | 6 800.00 | |
068 Receivables – Trade and related accounts | 8 374.00 | 8 374.00 | 8 374.00 | |
072 Receivables – Other | 18 102.00 | 18 102.00 | 18 102.00 | |
084 Cash | 14 011.00 | 14 011.00 | 14 011.00 | |
096 Total Current Assets + Prepaid Expenses | 47 287.00 | 47 287.00 | 47 287.00 | |
110 Total Assets | 64 277.00 | 12 562.00 | 51 715.00 | 64 277.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 272.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 28 023.00 | |||
166 Suppliers and related accounts | 9 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 14 306.00 | |||
176 Total debts | 23 692.00 | |||
180 Liabilities Total | 51 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 966.00 | 48 966.00 | ||
222 Inventory production | 6 800.00 | 6 800.00 | ||
230 Other income | 614.00 | 614.00 | ||
232 Total operating income excluding VAT | 56 380.00 | 56 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 222.00 | 10 222.00 | ||
242 Other external expenses | 27 713.00 | 27 713.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 13 038.00 | 13 038.00 | ||
252 Social security contributions | 649.00 | 649.00 | ||
254 Depreciation and amortization | 1 135.00 | 1 135.00 | ||
262 Other expenses | 483.00 | 483.00 | ||
264 Total operating expenses | 53 338.00 | 53 338.00 | ||
270 Operating profit | 3 043.00 | 3 043.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 1 950.00 | 1 950.00 | ||
| 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 | 5 320.00 | 5 320.00 | ||
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