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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SARL EURO ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SARL EURO ONLINE |
| Siren | 450851365 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8864 |
| Management number | 2007B00073 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 377.00 | 5 377.00 | 5 377.00 | |
044 Total Fixed Assets | 5 377.00 | 5 377.00 | 5 377.00 | |
072 Receivables – Other | 24 839.00 | 24 839.00 | 24 839.00 | |
080 Sellable securities | ||||
084 Cash | 113 078.00 | 113 078.00 | 113 078.00 | |
096 Total Current Assets + Prepaid Expenses | 137 917.00 | 137 917.00 | 137 917.00 | |
110 Total Assets | 143 293.00 | 143 293.00 | 143 293.00 | |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 674.00 | |||
132 Other Reserves | 3 501.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 325.00 | |||
142 Total Equity - Total I | 16 500.00 | |||
166 Suppliers and related accounts | 8 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 350.00 | |||
172 Other debts | 118 576.00 | |||
176 Total debts | 126 793.00 | |||
180 Liabilities Total | 143 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 662.00 | 61 365.00 | 57 662.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 57 662.00 | 61 371.00 | 57 662.00 | |
242 Other external expenses | 54 440.00 | 54 027.00 | 54 440.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 493.00 | 498.00 | |
264 Total operating expenses | 54 938.00 | 54 520.00 | 54 938.00 | |
270 Operating profit | 2 725.00 | 6 852.00 | 2 725.00 | |
280 Financial income | 124.00 | 125.00 | 124.00 | |
290 Exceptional income | 900.00 | |||
294 Financial expenses | 1 291.00 | 731.00 | 1 291.00 | |
306 Income tax's | 232.00 | 38.00 | 232.00 | |
310 Profit or loss | 1 325.00 | 7 108.00 | 1 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 377.00 | 5 377.00 | ||
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