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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SARL EUROVIDEOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | SARL EUROVIDEOCOM |
| Siren | 388503583 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2018/010570 |
| Management number | 1999B00524 |
| Activity code | 2630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 730.00 | 35 588.00 | 9 142.00 | 44 730.00 |
044 Total Fixed Assets | 44 730.00 | 35 588.00 | 9 142.00 | 44 730.00 |
068 Receivables – Trade and related accounts | 219 101.00 | 9 978.00 | 209 122.00 | 219 101.00 |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 222 537.00 | 9 978.00 | 212 559.00 | 222 537.00 |
110 Total Assets | 267 267.00 | 45 566.00 | 221 701.00 | 267 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 117 316.00 | |||
136 Profit for the Year | 42 516.00 | |||
142 Total Equity - Total I | 168 217.00 | |||
166 Suppliers and related accounts | 339.00 | |||
172 Other debts | 53 146.00 | |||
176 Total debts | 53 485.00 | |||
180 Liabilities Total | 221 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 570.00 | 95 150.00 | 95 570.00 | |
230 Other income | 2 799.00 | 2 799.00 | ||
232 Total operating income excluding VAT | 98 368.00 | 95 150.00 | 98 368.00 | |
242 Other external expenses | 5 660.00 | 5 328.00 | 5 660.00 | |
243 (including business tax) | 8 548.00 | 8 548.00 | ||
244 Taxes, duties and similar payments | 37 386.00 | 29 628.00 | 37 386.00 | |
254 Depreciation and amortization | 3 155.00 | 3 152.00 | 3 155.00 | |
264 Total operating expenses | 46 201.00 | 38 108.00 | 46 201.00 | |
270 Operating profit | 52 167.00 | 57 041.00 | 52 167.00 | |
290 Exceptional income | 1 209.00 | |||
300 Exceptional expenses | 10 292.00 | |||
306 Income tax's | 9 651.00 | 9 359.00 | 9 651.00 | |
310 Profit or loss | 42 516.00 | 38 599.00 | 42 516.00 | |
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