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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : EURO PHONE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | EURO PHONE CENTER |
| Siren | 448175711 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1387 |
| Management number | 2003B00919 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 933.00 | 2 933.00 | 2 933.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 26 172.00 | 25 662.00 | 510.00 | 26 172.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 31 172.00 | 26 662.00 | 4 510.00 | 31 172.00 |
060 Merchandise inventory | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 6 255.00 | 6 255.00 | 6 255.00 | |
096 Total Current Assets + Prepaid Expenses | 7 711.00 | 7 711.00 | 7 711.00 | |
110 Total Assets | 38 883.00 | 26 662.00 | 12 221.00 | 38 883.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -90 983.00 | |||
136 Profit for the Year | -15 078.00 | |||
142 Total Equity - Total I | -98 561.00 | |||
166 Suppliers and related accounts | 62 111.00 | |||
172 Other debts | 48 671.00 | |||
176 Total debts | 110 782.00 | |||
180 Liabilities Total | 12 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 178.00 | 76 178.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 76 195.00 | 76 195.00 | ||
234 Purchases of goods (including customs duties) | 18 792.00 | 18 792.00 | ||
236 Inventory change (goods) | -79.00 | -79.00 | ||
242 Other external expenses | 19 232.00 | 19 232.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 40 613.00 | 40 613.00 | ||
252 Social security contributions | 10 811.00 | 10 811.00 | ||
254 Depreciation and amortization | 715.00 | 715.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 936.00 | 90 936.00 | ||
270 Operating profit | -14 741.00 | -14 741.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
310 Profit or loss | -15 078.00 | -15 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 172.00 | 31 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 236.00 | 15 236.00 | ||
378 Amount of deductible VAT on goods and services | 7 187.00 | 7 187.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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