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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : EUROIMMOBILIER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | EUROIMMOBILIER FRANCE |
| Siren | 482250917 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1025 |
| Management number | 2005B00569 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 895.00 | 29 895.00 | 29 895.00 | |
028 Tangible Assets | 11 067.00 | 9 536.00 | 1 531.00 | 11 067.00 |
040 Financial Assets | 2 349.00 | 2 349.00 | 2 349.00 | |
044 Total Fixed Assets | 43 311.00 | 39 431.00 | 3 880.00 | 43 311.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 33 450.00 | 33 450.00 | 33 450.00 | |
092 Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 41 760.00 | 41 760.00 | 41 760.00 | |
110 Total Assets | 85 072.00 | 39 431.00 | 45 640.00 | 85 072.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 117.00 | |||
134 Retained Earnings | -16 083.00 | |||
136 Profit for the Year | 4 718.00 | |||
142 Total Equity - Total I | -1 998.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 45 636.00 | |||
176 Total debts | 47 639.00 | |||
180 Liabilities Total | 45 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 765.00 | 53 206.00 | 82 765.00 | |
230 Other income | 504.00 | |||
232 Total operating income excluding VAT | 82 765.00 | 53 710.00 | 82 765.00 | |
242 Other external expenses | 41 371.00 | 41 520.00 | 41 371.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 3 672.00 | 2 768.00 | 3 672.00 | |
250 Staff compensation | 30 526.00 | 22 647.00 | 30 526.00 | |
254 Depreciation and amortization | 1 538.00 | 1 265.00 | 1 538.00 | |
262 Other expenses | 137.00 | |||
264 Total operating expenses | 77 107.00 | 68 337.00 | 77 107.00 | |
270 Operating profit | 5 658.00 | -14 627.00 | 5 658.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 252.00 | 92.00 | 252.00 | |
300 Exceptional expenses | 1 688.00 | 26.00 | 1 688.00 | |
310 Profit or loss | 4 718.00 | -14 737.00 | 4 718.00 | |
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