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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : EURO TRACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-09-30 | Complete |
| Name | EURO TRACK |
| Siren | 494970031 |
| Closing | 2019-09-30 |
| Registry code | 5751 |
| Registration number | 4744 |
| Management number | 2017B01205 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 Woippy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 630.00 | 4 881.00 | 749.00 | 5 630.00 |
BZ Other receivables | 62 922.00 | 62 922.00 | 62 922.00 | |
CJ TOTAL (II) | 68 551.00 | 4 881.00 | 63 670.00 | 68 551.00 |
CO Grand total (0 to V) | 68 551.00 | 4 881.00 | 63 670.00 | 68 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 495 306.00 | -1 483 977.00 | -1 495 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 600.00 | -11 330.00 | 4 600.00 | |
DL TOTAL (I) | -1 480 706.00 | -1 485 306.00 | -1 480 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 529 873.00 | 1 506 643.00 | 1 529 873.00 | |
DX Trade payables and related accounts | 4 500.00 | 3 264.00 | 4 500.00 | |
DY Tax and social security liabilities | 10 003.00 | 35 141.00 | 10 003.00 | |
EA Other liabilities | 2 990.00 | |||
EC TOTAL (IV) | 1 544 376.00 | 1 548 061.00 | 1 544 376.00 | |
EE Grand total (I to V) | 63 670.00 | 62 755.00 | 63 670.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 001.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | -22 920.00 | |||
FZ Social Security Contributions | -6 065.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -21 984.00 | |||
GG - OPERATING RESULT (I - II) | 21 984.00 | |||
GU Total financial expenses (VI) | 17 384.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 600.00 | 11 329.00 | -4 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 600.00 | -11 329.00 | 4 600.00 | |
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