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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : EUSSAM DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | EUSSAM DEVELOPPEMENTS |
| Siren | 502710312 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19541 |
| Management number | 2008B00829 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 976.00 | 44 594.00 | 2 382.00 | 46 976.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 47 036.00 | 44 594.00 | 2 442.00 | 47 036.00 |
072 Receivables – Other | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 10 215.00 | 10 215.00 | 10 215.00 | |
096 Total Current Assets + Prepaid Expenses | 10 215.00 | 10 215.00 | 10 215.00 | |
110 Total Assets | 57 251.00 | 44 594.00 | 12 657.00 | 57 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 803.00 | |||
134 Retained Earnings | -30 372.00 | |||
136 Profit for the Year | 1 961.00 | |||
142 Total Equity - Total I | 11 492.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 1 165.00 | |||
180 Liabilities Total | 12 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 900.00 | 56 900.00 | ||
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 57 500.00 | 57 500.00 | ||
242 Other external expenses | 29 383.00 | 29 383.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 2 149.00 | 2 149.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 9 295.00 | 9 295.00 | ||
254 Depreciation and amortization | 1 713.00 | 1 713.00 | ||
264 Total operating expenses | 55 539.00 | 55 539.00 | ||
270 Operating profit | 1 961.00 | 1 961.00 | ||
294 Financial expenses | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 1 961.00 | 1 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 424.00 | 1 424.00 | ||
490 Total Fixed Assets (Gross Value) | 45 611.00 | 45 611.00 | ||
492 Total Fixed Assets (Increases) | 1 424.00 | 1 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 936.00 | 936.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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