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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : EUROPE FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| Name | EUROPE FACADES |
| Siren | 879511871 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 3412 |
| Management number | 2019B05411 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32 CHEMIN DE GIBBES 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 320.00 | 509.00 | 1 811.00 | 2 320.00 |
044 Total Fixed Assets | 2 320.00 | 509.00 | 1 811.00 | 2 320.00 |
068 Receivables – Trade and related accounts | 18 305.00 | 18 305.00 | 18 305.00 | |
072 Receivables – Other | 19 050.00 | 19 050.00 | 19 050.00 | |
084 Cash | 16 283.00 | 16 283.00 | 16 283.00 | |
096 Total Current Assets + Prepaid Expenses | 53 639.00 | 53 639.00 | 53 639.00 | |
110 Total Assets | 55 959.00 | 509.00 | 55 450.00 | 55 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 138.00 | |||
142 Total Equity - Total I | 40 138.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
172 Other debts | 12 956.00 | |||
176 Total debts | 15 312.00 | |||
180 Liabilities Total | 55 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 909.00 | 226 909.00 | ||
232 Total operating income excluding VAT | 226 909.00 | 226 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 806.00 | 7 806.00 | ||
242 Other external expenses | 159 938.00 | 159 938.00 | ||
250 Staff compensation | 8 415.00 | 8 415.00 | ||
252 Social security contributions | 2 766.00 | 2 766.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
264 Total operating expenses | 179 434.00 | 179 434.00 | ||
270 Operating profit | 47 475.00 | 47 475.00 | ||
306 Income tax's | 8 337.00 | 8 337.00 | ||
310 Profit or loss | 39 138.00 | 39 138.00 | ||
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