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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : EUROVIZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | EUROVIZI |
| Siren | 844045807 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5013 |
| Management number | 2018B00726 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 Le Cheylard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 274.00 | 201 274.00 | 201 274.00 | |
044 Total Fixed Assets | 201 274.00 | 201 274.00 | 201 274.00 | |
072 Receivables – Other | 39 960.00 | 39 960.00 | 39 960.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 40 049.00 | 40 049.00 | 40 049.00 | |
110 Total Assets | 241 322.00 | 241 322.00 | 241 322.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 885.00 | |||
136 Profit for the Year | 50 399.00 | |||
140 Regulated Provisions | 767.00 | |||
142 Total Equity - Total I | 115 151.00 | |||
156 Loans and similar debts | 109 294.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 578.00 | |||
172 Other debts | 15 578.00 | |||
176 Total debts | 126 171.00 | |||
180 Liabilities Total | 241 322.00 | |||
195 Of which payables due in more than one year | 73 351.00 | |||
199 Of which current accounts of debit partners | 39 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 536.00 | 4 556.00 | 4 536.00 | |
264 Total operating expenses | 4 536.00 | 4 556.00 | 4 536.00 | |
270 Operating profit | -4 536.00 | -4 556.00 | -4 536.00 | |
280 Financial income | 57 168.00 | 80 000.00 | 57 168.00 | |
294 Financial expenses | 1 979.00 | 2 354.00 | 1 979.00 | |
300 Exceptional expenses | 255.00 | 10 255.00 | 255.00 | |
310 Profit or loss | 50 399.00 | 62 835.00 | 50 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 274.00 | 201 274.00 | ||
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