Grow your business safely with EUROPIUM
All the information you need about EUROPIUM to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPIUM >
BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : EUROPIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | EUROPIUM |
| Siren | 528856586 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044667 |
| Management number | 2010B06137 |
| Activity code | 7712Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 520.00 | 2 089.00 | 431.00 | 2 520.00 |
040 Financial Assets | 214 170.00 | 214 170.00 | 214 170.00 | |
044 Total Fixed Assets | 216 690.00 | 2 089.00 | 214 601.00 | 216 690.00 |
068 Receivables – Trade and related accounts | 118 445.00 | 118 445.00 | 118 445.00 | |
072 Receivables – Other | 34 503.00 | 34 503.00 | 34 503.00 | |
092 Prepaid expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 154 296.00 | 154 296.00 | 154 296.00 | |
110 Total Assets | 370 986.00 | 2 089.00 | 368 897.00 | 370 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 484.00 | |||
136 Profit for the Year | 3 205.00 | |||
142 Total Equity - Total I | 14 789.00 | |||
156 Loans and similar debts | 8 193.00 | |||
166 Suppliers and related accounts | 6 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 670.00 | |||
172 Other debts | 339 399.00 | |||
176 Total debts | 354 108.00 | |||
180 Liabilities Total | 368 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 250.00 | 39 250.00 | ||
232 Total operating income excluding VAT | 39 250.00 | 39 250.00 | ||
242 Other external expenses | 34 933.00 | 34 933.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 36 013.00 | 36 013.00 | ||
270 Operating profit | 3 237.00 | 3 237.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 3 205.00 | 3 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 516.00 | 516.00 | ||
all companies in France
Complete and comprehensive database.
