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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : L'EUROPEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | L'EUROPEENNE |
| Siren | 438817710 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/014481 |
| Management number | 2001B02568 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 563.00 | 563.00 | 563.00 | |
044 Total Fixed Assets | 563.00 | 563.00 | 563.00 | |
068 Receivables – Trade and related accounts | 138 785.00 | 138 785.00 | 138 785.00 | |
072 Receivables – Other | 4 208.00 | 4 208.00 | 4 208.00 | |
084 Cash | 1 227 313.00 | 1 227 313.00 | 1 227 313.00 | |
096 Total Current Assets + Prepaid Expenses | 1 370 306.00 | 1 370 306.00 | 1 370 306.00 | |
110 Total Assets | 1 370 869.00 | 1 370 869.00 | 1 370 869.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 645.00 | |||
132 Other Reserves | 3 184.00 | |||
134 Retained Earnings | 80 092.00 | |||
136 Profit for the Year | 897 005.00 | |||
142 Total Equity - Total I | 1 000 925.00 | |||
156 Loans and similar debts | 11 160.00 | |||
166 Suppliers and related accounts | 6 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 110.00 | |||
172 Other debts | 352 481.00 | |||
176 Total debts | 369 944.00 | |||
180 Liabilities Total | 1 370 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 52 640.00 | 37 600.00 | 52 640.00 | |
232 Total operating income excluding VAT | 52 640.00 | 37 600.00 | 52 640.00 | |
242 Other external expenses | 3 709.00 | 2 974.00 | 3 709.00 | |
250 Staff compensation | 115.00 | 1 308.00 | 115.00 | |
254 Depreciation and amortization | 11 762.00 | 13 332.00 | 11 762.00 | |
264 Total operating expenses | 15 586.00 | 17 614.00 | 15 586.00 | |
270 Operating profit | 37 054.00 | 19 986.00 | 37 054.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
290 Exceptional income | 1 700 000.00 | 35 000.00 | 1 700 000.00 | |
294 Financial expenses | 3 300.00 | 4 017.00 | 3 300.00 | |
300 Exceptional expenses | 519 309.00 | 34.00 | 519 309.00 | |
306 Income tax's | 317 449.00 | 9 312.00 | 317 449.00 | |
310 Profit or loss | 897 005.00 | 41 632.00 | 897 005.00 | |
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