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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : EUROCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | EUROCOP |
| Siren | 429360274 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16638 |
| Management number | 2000D00062 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 23 500.00 | 23 500.00 | 23 500.00 | |
AP Buildings | 134 070.00 | 57 210.00 | 76 860.00 | 134 070.00 |
BJ TOTAL (I) | 157 571.00 | 57 210.00 | 100 360.00 | 157 571.00 |
BX Customers and related accounts | 18 378.00 | 18 378.00 | 18 378.00 | |
BZ Other receivables | 47.00 | 47.00 | 47.00 | |
CF Cash and cash equivalents | 36 450.00 | 36 450.00 | 36 450.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 54 982.00 | 18 378.00 | 36 604.00 | 54 982.00 |
CO Grand total (0 to V) | 212 554.00 | 75 588.00 | 136 965.00 | 212 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 392.00 | 54 392.00 | 54 392.00 | |
DD Legal reserve (1) | 5 439.00 | 5 439.00 | 5 439.00 | |
DH Retained earnings | 67 605.00 | 60 477.00 | 67 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 493.00 | 7 128.00 | 4 493.00 | |
DL TOTAL (I) | 131 930.00 | 127 437.00 | 131 930.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 427.00 | 2 427.00 | 2 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 855.00 | 855.00 | 855.00 | |
DX Trade payables and related accounts | 960.00 | 1 370.00 | 960.00 | |
DY Tax and social security liabilities | 793.00 | 1 258.00 | 793.00 | |
EC TOTAL (IV) | 5 035.00 | 5 910.00 | 5 035.00 | |
EE Grand total (I to V) | 136 965.00 | 133 346.00 | 136 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 557.00 | 30 557.00 | 30 557.00 | |
FJ Net sales | 30 557.00 | 30 557.00 | 30 557.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10 944.00 | |||
FR Total operating income (I) | 41 502.00 | |||
FW Other purchases and external expenses | 12 088.00 | |||
FX Taxes, duties, and similar payments | 2 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 329.00 | |||
GC Operating Expenses - Current Assets: Provisions | 18 378.00 | |||
GF Total Operating Expenses (II) | 36 215.00 | |||
GG - OPERATING RESULT (I - II) | 5 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 793.00 | 1 258.00 | 793.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 502.00 | 36 930.00 | 41 502.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 008.00 | 29 802.00 | 37 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 493.00 | 7 128.00 | 4 493.00 | |
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