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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : EUROPA ALPES TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | EUROPA ALPES TECHNOLOGIES |
| Siren | 348048950 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2021/002775 |
| Management number | 1988B00152 |
| Activity code | 4329B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 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 | ||||
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
080 Sellable securities | ||||
084 Cash | 9 191.00 | 9 191.00 | 9 191.00 | |
096 Total Current Assets + Prepaid Expenses | 10 793.00 | 10 793.00 | 10 793.00 | |
110 Total Assets | 10 793.00 | 10 793.00 | 10 793.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -159.00 | |||
142 Total Equity - Total I | 8 226.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 1 002.00 | |||
176 Total debts | 2 567.00 | |||
180 Liabilities Total | 10 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 238.00 | |||
230 Other income | 1.00 | 746.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 33 984.00 | 1.00 | |
242 Other external expenses | 172.00 | 11 555.00 | 172.00 | |
244 Taxes, duties and similar payments | 9.00 | 339.00 | 9.00 | |
250 Staff compensation | 12 717.00 | |||
252 Social security contributions | 5 594.00 | |||
264 Total operating expenses | 181.00 | 30 206.00 | 181.00 | |
270 Operating profit | -179.00 | 3 778.00 | -179.00 | |
280 Financial income | 21.00 | 230.00 | 21.00 | |
290 Exceptional income | 1 000.00 | |||
306 Income tax's | -113.00 | |||
310 Profit or loss | -159.00 | 5 121.00 | -159.00 | |
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