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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : EURO SUD PROPRETE MULTI-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURO SUD PROPRETE MULTI-SERVICE |
| Siren | 482776887 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3019 |
| Management number | 2005B01913 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 417.00 | 45 417.00 | 45 417.00 | |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 45 689.00 | 45 417.00 | 272.00 | 45 689.00 |
064 Advances and down payments on orders | 9 991.00 | 9 991.00 | 9 991.00 | |
068 Receivables – Trade and related accounts | 21 665.00 | 21 665.00 | 21 665.00 | |
072 Receivables – Other | 50 784.00 | 50 784.00 | 50 784.00 | |
084 Cash | 29 810.00 | 29 810.00 | 29 810.00 | |
096 Total Current Assets + Prepaid Expenses | 112 250.00 | 112 250.00 | 112 250.00 | |
110 Total Assets | 157 939.00 | 45 417.00 | 112 522.00 | 157 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 140.00 | |||
136 Profit for the Year | 11 225.00 | |||
142 Total Equity - Total I | 92 466.00 | |||
166 Suppliers and related accounts | 2 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 17 163.00 | |||
176 Total debts | 20 056.00 | |||
180 Liabilities Total | 112 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 273.00 | 181 906.00 | 175 273.00 | |
230 Other income | 118.00 | 2.00 | 118.00 | |
232 Total operating income excluding VAT | 175 391.00 | 181 908.00 | 175 391.00 | |
242 Other external expenses | 77 880.00 | 64 150.00 | 77 880.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 398.00 | 1 327.00 | |
250 Staff compensation | 66 449.00 | 74 972.00 | 66 449.00 | |
252 Social security contributions | 15 570.00 | 15 582.00 | 15 570.00 | |
254 Depreciation and amortization | 1 304.00 | |||
262 Other expenses | 28.00 | 3.00 | 28.00 | |
264 Total operating expenses | 161 255.00 | 157 409.00 | 161 255.00 | |
270 Operating profit | 14 136.00 | 24 499.00 | 14 136.00 | |
280 Financial income | 180.00 | |||
300 Exceptional expenses | 791.00 | 364.00 | 791.00 | |
306 Income tax's | 2 120.00 | 1 442.00 | 2 120.00 | |
310 Profit or loss | 11 225.00 | 22 873.00 | 11 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 417.00 | 45 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 055.00 | 35 055.00 | ||
378 Amount of deductible VAT on goods and services | 8 535.00 | 8 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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