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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : EURO ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | EURO ENTREPRISE |
| Siren | 420620494 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95079 |
| Management number | 1998B14851 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| 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 |
028 Tangible Assets | 15 290.00 | 14 839.00 | 451.00 | 15 290.00 |
044 Total Fixed Assets | 15 290.00 | 14 839.00 | 451.00 | 15 290.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 7 819.00 | 7 819.00 | 7 819.00 | |
084 Cash | 34 684.00 | 34 684.00 | 34 684.00 | |
096 Total Current Assets + Prepaid Expenses | 42 653.00 | 42 653.00 | 42 653.00 | |
110 Total Assets | 57 943.00 | 14 839.00 | 43 104.00 | 57 943.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -13 318.00 | |||
136 Profit for the Year | 3 983.00 | |||
142 Total Equity - Total I | 34 665.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 304.00 | |||
172 Other debts | 8 129.00 | |||
176 Total debts | 8 439.00 | |||
180 Liabilities Total | 43 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 845.00 | 2 808.00 | 1 845.00 | |
218 Production of services sold - France | 94 355.00 | 123 010.00 | 94 355.00 | |
226 Operating subsidies received | 21 800.00 | 21 800.00 | ||
230 Other income | 16 239.00 | 16 239.00 | ||
232 Total operating income excluding VAT | 96 200.00 | 125 818.00 | 96 200.00 | |
234 Purchases of goods (including customs duties) | 1 693.00 | 1 720.00 | 1 693.00 | |
236 Inventory change (goods) | -150.00 | 620.00 | -150.00 | |
242 Other external expenses | 38 485.00 | 35 310.00 | 38 485.00 | |
243 (including business tax) | -557.00 | -557.00 | ||
244 Taxes, duties and similar payments | 405.00 | 1 271.00 | 405.00 | |
250 Staff compensation | 44 170.00 | 51 690.00 | 44 170.00 | |
252 Social security contributions | 4 855.00 | 6 052.00 | 4 855.00 | |
254 Depreciation and amortization | 120.00 | 120.00 | 120.00 | |
264 Total operating expenses | 89 578.00 | 96 783.00 | 89 578.00 | |
270 Operating profit | 6 623.00 | 29 035.00 | 6 623.00 | |
290 Exceptional income | 139.00 | 14.00 | 139.00 | |
300 Exceptional expenses | 1 908.00 | 167.00 | 1 908.00 | |
306 Income tax's | 870.00 | 264.00 | 870.00 | |
310 Profit or loss | 3 983.00 | 28 618.00 | 3 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 290.00 | 15 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 562.00 | 562.00 | ||
378 Amount of deductible VAT on goods and services | 1 414.00 | 1 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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