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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : EURO MED SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | EURO MED SERVICES |
| Siren | 489196592 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 618 |
| Management number | 2006B06230 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 371.00 | 629.00 | 2 000.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 3 560.00 | 1 371.00 | 2 189.00 | 3 560.00 |
060 Merchandise inventory | 4 579.00 | 4 579.00 | 4 579.00 | |
084 Cash | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 6 754.00 | 6 754.00 | 6 754.00 | |
110 Total Assets | 10 314.00 | 1 371.00 | 8 943.00 | 10 314.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -6 242.00 | |||
136 Profit for the Year | -3 059.00 | |||
142 Total Equity - Total I | -1 601.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 4 099.00 | |||
172 Other debts | 1 445.00 | |||
176 Total debts | 10 544.00 | |||
180 Liabilities Total | 8 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 700.00 | 82 992.00 | 83 700.00 | |
232 Total operating income excluding VAT | 83 700.00 | 82 992.00 | 83 700.00 | |
234 Purchases of goods (including customs duties) | 68 766.00 | 67 825.00 | 68 766.00 | |
236 Inventory change (goods) | 455.00 | -1 607.00 | 455.00 | |
242 Other external expenses | 16 825.00 | 15 402.00 | 16 825.00 | |
244 Taxes, duties and similar payments | 629.00 | 632.00 | 629.00 | |
252 Social security contributions | -39.00 | |||
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
264 Total operating expenses | 87 075.00 | 82 613.00 | 87 075.00 | |
270 Operating profit | -3 375.00 | 379.00 | -3 375.00 | |
290 Exceptional income | 378.00 | 230.00 | 378.00 | |
294 Financial expenses | 17.00 | 6.00 | 17.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 059.00 | 603.00 | -3 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 560.00 | 3 560.00 | ||
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