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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : EUROSUN TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2019-03-31 | Simplified |
| 2018-08-07 | Public | 2018-03-31 | Simplified |
| 2017-08-16 | Public | 2017-03-31 | Simplified |
| Name | EUROSUN TECHNOLOGY |
| Siren | 424866788 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 34620 |
| Management number | 1999B04977 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 736.00 | 4 735.00 | 1.00 | 4 736.00 |
028 Tangible Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 5 416.00 | 5 415.00 | 1.00 | 5 416.00 |
068 Receivables – Trade and related accounts | 55 910.00 | 46 747.00 | 9 162.00 | 55 910.00 |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 57 118.00 | 46 747.00 | 10 371.00 | 57 118.00 |
110 Total Assets | 62 534.00 | 52 162.00 | 10 372.00 | 62 534.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -54 343.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | -46 960.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 478.00 | |||
172 Other debts | 54 704.00 | |||
176 Total debts | 57 332.00 | |||
180 Liabilities Total | 10 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 510.00 | 510.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 1 009.00 | 1 009.00 | ||
270 Operating profit | -1 009.00 | -1 009.00 | ||
310 Profit or loss | -1 009.00 | -1 009.00 | ||
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