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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : EURO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-11-19 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | EURO CONSULTING |
| Siren | 877690131 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2485 |
| Management number | 2019B02260 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 602.00 | 18 602.00 | 18 602.00 | |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 3 048.00 | 3 048.00 | 3 048.00 | |
072 Receivables – Other | 6 382.00 | 6 382.00 | 6 382.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 33 672.00 | 33 672.00 | 33 672.00 | |
110 Total Assets | 33 672.00 | 33 672.00 | 33 672.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 758.00 | |||
142 Total Equity - Total I | 10 758.00 | |||
166 Suppliers and related accounts | 13 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 604.00 | |||
172 Other debts | 9 738.00 | |||
176 Total debts | 22 914.00 | |||
180 Liabilities Total | 33 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 190.00 | 38 190.00 | ||
232 Total operating income excluding VAT | 38 190.00 | 38 190.00 | ||
234 Purchases of goods (including customs duties) | 43 800.00 | 43 800.00 | ||
236 Inventory change (goods) | -18 602.00 | -18 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 887.00 | 3 887.00 | ||
242 Other external expenses | 8 214.00 | 8 214.00 | ||
264 Total operating expenses | 37 298.00 | 37 298.00 | ||
270 Operating profit | 892.00 | 892.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 758.00 | 758.00 | ||
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