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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : EUROTISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | EUROTISS |
| Siren | 419438601 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127600 |
| Management number | 2005B01814 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 22 613.00 | 20 230.00 | 2 384.00 | 22 613.00 |
044 Total Fixed Assets | 67 613.00 | 20 230.00 | 47 384.00 | 67 613.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 10 232.00 | 10 232.00 | 10 232.00 | |
084 Cash | 23 002.00 | 23 002.00 | 23 002.00 | |
096 Total Current Assets + Prepaid Expenses | 41 234.00 | 41 234.00 | 41 234.00 | |
110 Total Assets | 108 848.00 | 20 230.00 | 88 618.00 | 108 848.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 80 866.00 | |||
136 Profit for the Year | -4 290.00 | |||
142 Total Equity - Total I | 84 961.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 1 967.00 | |||
176 Total debts | 3 657.00 | |||
180 Liabilities Total | 88 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 876.00 | 88 462.00 | 146 876.00 | |
230 Other income | 1.00 | 13.00 | 1.00 | |
232 Total operating income excluding VAT | 146 876.00 | 88 476.00 | 146 876.00 | |
242 Other external expenses | 42 421.00 | 67 776.00 | 42 421.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 469.00 | 449.00 | 469.00 | |
250 Staff compensation | 69 017.00 | 68 000.00 | 69 017.00 | |
252 Social security contributions | 38 114.00 | 40 128.00 | 38 114.00 | |
254 Depreciation and amortization | 996.00 | 948.00 | 996.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 151 017.00 | 177 307.00 | 151 017.00 | |
270 Operating profit | -4 140.00 | -88 831.00 | -4 140.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 90 000.00 | |||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 176.00 | |||
310 Profit or loss | -4 290.00 | 994.00 | -4 290.00 | |
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