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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SARL EUROPARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2019-12-31 | Simplified |
| Name | SARL EUROPARTNERS |
| Siren | 438674665 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 5014 |
| Management number | 2001B00867 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57685 AUGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 127.00 | 2 127.00 | 2 127.00 | |
044 Total Fixed Assets | 2 127.00 | 2 127.00 | 2 127.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 409.00 | 2 400.00 | 2 009.00 | 4 409.00 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 4 954.00 | 2 400.00 | 2 554.00 | 4 954.00 |
110 Total Assets | 7 081.00 | 4 527.00 | 2 554.00 | 7 081.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 439.00 | |||
134 Retained Earnings | -52 100.00 | |||
136 Profit for the Year | 6 688.00 | |||
142 Total Equity - Total I | -34 172.00 | |||
156 Loans and similar debts | 17 660.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 680.00 | |||
172 Other debts | 19 025.00 | |||
176 Total debts | 36 726.00 | |||
180 Liabilities Total | 2 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 243.00 | 17 881.00 | 13 243.00 | |
222 Inventory production | -1 850.00 | |||
226 Operating subsidies received | 595.00 | |||
230 Other income | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 13 923.00 | 16 626.00 | 13 923.00 | |
242 Other external expenses | 5 320.00 | 7 951.00 | 5 320.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 321.00 | 411.00 | 321.00 | |
250 Staff compensation | 1 111.00 | 8 549.00 | 1 111.00 | |
252 Social security contributions | 362.00 | 3 565.00 | 362.00 | |
264 Total operating expenses | 7 115.00 | 20 478.00 | 7 115.00 | |
270 Operating profit | 6 808.00 | -3 851.00 | 6 808.00 | |
280 Financial income | 12 829.00 | |||
294 Financial expenses | 120.00 | 123.00 | 120.00 | |
310 Profit or loss | 6 688.00 | -3 974.00 | 6 688.00 | |
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 127.00 | 2 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 329.00 | 3 329.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 400.00 | 2 400.00 | ||
682 INCREASES Total Statement of Provisions | 2 400.00 | 2 400.00 | ||
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