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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : EUROPEAN EXECUTIVE SEARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | EUROPEAN EXECUTIVE SEARCH |
| Siren | 401881743 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033122 |
| Management number | 1995B02304 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 445.00 | 445.00 | 445.00 | |
AF Concessions, Patents and Similar Rights | 36 329.00 | 36 329.00 | 36 329.00 | |
AT Other tangible assets | 14 798.00 | 14 798.00 | 14 798.00 | |
BH Other financial assets | 3 659.00 | 3 659.00 | 3 659.00 | |
BJ TOTAL (I) | 63 225.00 | 51 572.00 | 11 653.00 | 63 225.00 |
BZ Other receivables | 239 907.00 | 239 907.00 | 239 907.00 | |
CF Cash and cash equivalents | 26 448.00 | 26 448.00 | 26 448.00 | |
CJ TOTAL (II) | 266 355.00 | 266 355.00 | 266 355.00 | |
CO Grand total (0 to V) | 329 580.00 | 51 572.00 | 278 008.00 | 329 580.00 |
CU Other investments | 7 994.00 | 7 994.00 | 7 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 294.00 | 1 294.00 | ||
232 Total operating income excluding VAT | 1 294.00 | 1 294.00 | ||
242 Other external expenses | 1 683.00 | 878.00 | 1 683.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
254 Depreciation and amortization | 25.00 | |||
262 Other expenses | -4.00 | |||
264 Total operating expenses | 1 845.00 | 1 057.00 | 1 845.00 | |
270 Operating profit | -551.00 | -1 057.00 | -551.00 | |
280 Financial income | 33 129.00 | 28 775.00 | 33 129.00 | |
306 Income tax's | 2 839.00 | 4 811.00 | 2 839.00 | |
310 Profit or loss | 29 740.00 | 22 906.00 | 29 740.00 | |
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 148 872.00 | 148 872.00 | 148 872.00 | |
DH Retained earnings | 77 326.00 | 54 420.00 | 77 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 740.00 | 22 906.00 | 29 740.00 | |
DL TOTAL (I) | 272 708.00 | 242 968.00 | 272 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 930.00 | |||
DY Tax and social security liabilities | 5 410.00 | |||
EA Other liabilities | 5 300.00 | 5 300.00 | 5 300.00 | |
EC TOTAL (IV) | 5 300.00 | 11 640.00 | 5 300.00 | |
EE Grand total (I to V) | 278 008.00 | 254 608.00 | 278 008.00 | |
EG Accrued income and payables due within one year | 5 300.00 | 11 640.00 | 5 300.00 | |
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