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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : EUROPAAMS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | EUROPAAMS SAS |
| Siren | 423480268 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20525 |
| Management number | 1999B03094 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS-ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 576 809.00 | 1 576 809.00 | 1 576 809.00 | |
BX Customers and related accounts | 204 790.00 | 204 790.00 | 204 790.00 | |
BZ Other receivables | 15 368.00 | 15 368.00 | 15 368.00 | |
CF Cash and cash equivalents | 910 438.00 | 910 438.00 | 910 438.00 | |
CJ TOTAL (II) | 2 707 406.00 | 2 707 406.00 | 2 707 406.00 | |
CO Grand total (0 to V) | 2 707 406.00 | 2 707 406.00 | 2 707 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | 41 000.00 | |
DD Legal reserve (1) | 4 100.00 | 4 100.00 | 4 100.00 | |
DH Retained earnings | 391 638.00 | 418 086.00 | 391 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 285.00 | -26 447.00 | -36 285.00 | |
DL TOTAL (I) | 400 452.00 | 436 738.00 | 400 452.00 | |
DW Advances and down payments received on current orders | 1 741 814.00 | 1 741 814.00 | 1 741 814.00 | |
DX Trade payables and related accounts | 474 362.00 | 439 107.00 | 474 362.00 | |
EA Other liabilities | 45 777.00 | 45 777.00 | 45 777.00 | |
EB Prepaid income (2) | 45 000.00 | 49 000.00 | 45 000.00 | |
EC TOTAL (IV) | 2 306 953.00 | 2 275 699.00 | 2 306 953.00 | |
EE Grand total (I to V) | 2 707 406.00 | 2 712 437.00 | 2 707 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 000.00 | |||
FJ Net sales | 4 000.00 | |||
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 39 767.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GF Total Operating Expenses (II) | 40 024.00 | |||
GG - OPERATING RESULT (I - II) | -36 024.00 | |||
GL Other interest and similar income | ||||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GS Negative differences of foreign exchange | 261.00 | |||
GU Total financial expenses (VI) | 261.00 | |||
GV - FINANCIAL INCOME (V - VI) | -261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 1 050 629.00 | 4 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 285.00 | 1 077 077.00 | 40 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 285.00 | -26 447.00 | -36 285.00 | |
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