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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SARL EURO FINANCES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | SARL EURO FINANCES CONSEILS |
| Siren | 414497370 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 629 |
| Management number | 1997B00206 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 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 | 39 937.00 | 39 937.00 | 39 937.00 | |
072 Receivables – Other | 3 925.00 | 3 925.00 | 3 925.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 45 109.00 | 45 109.00 | 45 109.00 | |
110 Total Assets | 45 109.00 | 45 109.00 | 45 109.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 965.00 | |||
134 Retained Earnings | -7 455.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 17 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 27 426.00 | |||
176 Total debts | 27 426.00 | |||
180 Liabilities Total | 45 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 731.00 | 22 731.00 | ||
232 Total operating income excluding VAT | 22 731.00 | 22 731.00 | ||
242 Other external expenses | 7 310.00 | 7 310.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 8 250.00 | 8 250.00 | ||
252 Social security contributions | 3 746.00 | 3 746.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 885.00 | 19 885.00 | ||
270 Operating profit | 2 845.00 | 2 845.00 | ||
300 Exceptional expenses | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 1 790.00 | 1 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 520.00 | 520.00 | ||
494 Total Fixed Assets (Decreases) | 520.00 | 520.00 | ||
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