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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : EURO2ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | EURO2ME |
| Siren | 489448324 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156711 |
| Management number | 2006B07453 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 308.00 | 5 308.00 | 5 308.00 | |
072 Receivables – Other | 5 700.00 | 5 700.00 | 5 700.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 11 787.00 | 11 787.00 | 11 787.00 | |
110 Total Assets | 11 787.00 | 11 787.00 | 11 787.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 696.00 | |||
134 Retained Earnings | -22 931.00 | |||
136 Profit for the Year | 6 167.00 | |||
142 Total Equity - Total I | -3 867.00 | |||
166 Suppliers and related accounts | 8 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 104.00 | |||
172 Other debts | 7 104.00 | |||
176 Total debts | 15 654.00 | |||
180 Liabilities Total | 11 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 597.00 | 13 597.00 | ||
218 Production of services sold - France | 13 597.00 | 13 597.00 | ||
232 Total operating income excluding VAT | 13 597.00 | 13 597.00 | ||
242 Other external expenses | 7 419.00 | 7 419.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 7 430.00 | 7 430.00 | ||
270 Operating profit | 6 167.00 | 6 167.00 | ||
310 Profit or loss | 6 167.00 | 6 167.00 | ||
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