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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : EURO SOCIETE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EURO SOCIETE SERVICE |
| Siren | 802953992 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164143 |
| Management number | 2014B13652 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 150.00 | 13 150.00 | 13 150.00 | |
040 Financial Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
044 Total Fixed Assets | 16 990.00 | 13 150.00 | 3 840.00 | 16 990.00 |
068 Receivables – Trade and related accounts | 12 262.00 | 12 262.00 | 12 262.00 | |
072 Receivables – Other | 21 088.00 | 21 088.00 | 21 088.00 | |
084 Cash | 8 265.00 | 8 265.00 | 8 265.00 | |
096 Total Current Assets + Prepaid Expenses | 41 614.00 | 41 614.00 | 41 614.00 | |
110 Total Assets | 58 604.00 | 13 150.00 | 45 454.00 | 58 604.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 223.00 | |||
136 Profit for the Year | -2 994.00 | |||
142 Total Equity - Total I | 25 028.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 20 323.00 | |||
176 Total debts | 20 426.00 | |||
180 Liabilities Total | 45 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 709.00 | 96 709.00 | ||
222 Inventory production | -6 800.00 | -6 800.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 89 981.00 | 89 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 069.00 | 13 069.00 | ||
242 Other external expenses | 56 346.00 | 56 346.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 17 367.00 | 17 367.00 | ||
252 Social security contributions | 974.00 | 974.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 89 393.00 | 89 393.00 | ||
270 Operating profit | 589.00 | 589.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 3 446.00 | 3 446.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | -2 994.00 | -2 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 990.00 | 16 990.00 | ||
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