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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : EUROSURV INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | EUROSURV INTERNATIONAL |
| Siren | 501685929 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6754 |
| Management number | 2019B00511 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 620.00 | 620.00 | 620.00 | |
028 Tangible Assets | 15 848.00 | 6 334.00 | 9 514.00 | 15 848.00 |
044 Total Fixed Assets | 16 468.00 | 6 954.00 | 9 514.00 | 16 468.00 |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 661.00 | 661.00 | 661.00 | |
110 Total Assets | 17 129.00 | 6 954.00 | 10 175.00 | 17 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 059.00 | |||
136 Profit for the Year | 1 972.00 | |||
142 Total Equity - Total I | 4 131.00 | |||
156 Loans and similar debts | 3 334.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 935.00 | |||
172 Other debts | 1 530.00 | |||
176 Total debts | 6 044.00 | |||
180 Liabilities Total | 10 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 945.00 | 136 087.00 | 142 945.00 | |
230 Other income | 1.00 | 4 320.00 | 1.00 | |
232 Total operating income excluding VAT | 142 947.00 | 140 407.00 | 142 947.00 | |
242 Other external expenses | 98 813.00 | 76 823.00 | 98 813.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 123.00 | 1 076.00 | |
250 Staff compensation | 23 050.00 | 38 500.00 | 23 050.00 | |
252 Social security contributions | 16 057.00 | 23 309.00 | 16 057.00 | |
254 Depreciation and amortization | 1 635.00 | 1 059.00 | 1 635.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 140 646.00 | 140 816.00 | 140 646.00 | |
270 Operating profit | 2 301.00 | -409.00 | 2 301.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 972.00 | -544.00 | 1 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 873.00 | 873.00 | ||
490 Total Fixed Assets (Gross Value) | 11 095.00 | 11 095.00 | ||
492 Total Fixed Assets (Increases) | 5 373.00 | 5 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 495.00 | 14 495.00 | ||
378 Amount of deductible VAT on goods and services | 3 800.00 | 3 800.00 | ||
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