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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : EUROPE DEMEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EUROPE DEMEURES |
| Siren | 420335994 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034483 |
| Management number | 1998B01816 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 024.00 | 10 384.00 | 1 640.00 | 12 024.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 12 669.00 | 10 384.00 | 2 285.00 | 12 669.00 |
068 Receivables – Trade and related accounts | 68 400.00 | 68 400.00 | 68 400.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
080 Sellable securities | 348.00 | 348.00 | 348.00 | |
084 Cash | 12 946.00 | 12 946.00 | 12 946.00 | |
096 Total Current Assets + Prepaid Expenses | 81 955.00 | 81 955.00 | 81 955.00 | |
110 Total Assets | 94 623.00 | 10 384.00 | 84 239.00 | 94 623.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 088.00 | |||
136 Profit for the Year | -4 147.00 | |||
142 Total Equity - Total I | 6 326.00 | |||
156 Loans and similar debts | 32 429.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 751.00 | |||
172 Other debts | 43 765.00 | |||
176 Total debts | 77 913.00 | |||
180 Liabilities Total | 84 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 68 000.00 | 68 000.00 | ||
242 Other external expenses | 17 451.00 | 17 451.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
250 Staff compensation | 35 725.00 | 35 725.00 | ||
252 Social security contributions | 16 163.00 | 16 163.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 71 102.00 | 71 102.00 | ||
270 Operating profit | -3 102.00 | -3 102.00 | ||
294 Financial expenses | 962.00 | 962.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 147.00 | -4 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 11 870.00 | 11 870.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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