All the information you need about EUROPE SOLUTIONS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | EUROPE SOLUTIONS |
| Siren | 533095857 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 14804 |
| Management number | 2011B01135 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Noyal-Châtillon-sur-Seiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 2 095.00 | 1 892.00 | 202.00 | 2 095.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 130 495.00 | 1 892.00 | 128 602.00 | 130 495.00 |
068 Receivables – Trade and related accounts | 3 807.00 | 3 807.00 | 3 807.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 926.00 | 926.00 | 926.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 6 165.00 | 6 165.00 | 6 165.00 | |
110 Total Assets | 136 660.00 | 1 892.00 | 134 767.00 | 136 660.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 25 867.00 | |||
136 Profit for the Year | 14 486.00 | |||
142 Total Equity - Total I | 44 753.00 | |||
156 Loans and similar debts | 38 616.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 767.00 | |||
172 Other debts | 51 377.00 | |||
176 Total debts | 90 014.00 | |||
180 Liabilities Total | 134 767.00 | |||
195 Of which payables due in more than one year | 23 473.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 495.00 | 130 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 890.00 | 6 890.00 | ||
378 Amount of deductible VAT on goods and services | 6 718.00 | 6 718.00 | ||
