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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EURO MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | EURO MULTI SERVICES |
| Siren | 419099403 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017604 |
| Management number | 1998B01174 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 538.00 | 60 301.00 | 4 237.00 | 64 538.00 |
040 Financial Assets | 55 627.00 | 55 627.00 | 55 627.00 | |
044 Total Fixed Assets | 120 165.00 | 60 301.00 | 59 864.00 | 120 165.00 |
068 Receivables – Trade and related accounts | 33 095.00 | 33 095.00 | 33 095.00 | |
072 Receivables – Other | 4 492.00 | 4 492.00 | 4 492.00 | |
084 Cash | 30 883.00 | 30 883.00 | 30 883.00 | |
096 Total Current Assets + Prepaid Expenses | 68 470.00 | 68 470.00 | 68 470.00 | |
110 Total Assets | 188 635.00 | 60 301.00 | 128 334.00 | 188 635.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 253.00 | |||
134 Retained Earnings | -1 977.00 | |||
136 Profit for the Year | 12 639.00 | |||
142 Total Equity - Total I | 43 300.00 | |||
156 Loans and similar debts | 24 706.00 | |||
166 Suppliers and related accounts | 4 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 55 958.00 | |||
176 Total debts | 85 034.00 | |||
180 Liabilities Total | 128 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 468.00 | 80 468.00 | ||
230 Other income | 26 001.00 | 26 001.00 | ||
232 Total operating income excluding VAT | 106 469.00 | 106 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 617.00 | 2 617.00 | ||
242 Other external expenses | 42 431.00 | 42 431.00 | ||
243 (including business tax) | -14 631.00 | -14 631.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 1 463.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 10 998.00 | 10 998.00 | ||
254 Depreciation and amortization | 2 927.00 | 2 927.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 92 445.00 | 92 445.00 | ||
270 Operating profit | 14 024.00 | 14 024.00 | ||
280 Financial income | 41.00 | 41.00 | ||
300 Exceptional expenses | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 12 639.00 | 12 639.00 | ||
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