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THE LIST OF BALANCE SHEET : EUROCONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-03-21 Public 2017-06-30 Simplified
2017-12-21 Public 2015-06-30 Simplified
2017-12-18 Public 2014-06-30 Simplified
NameEUROCONSULTANTS
Siren750988784
Closing2017-06-30
Registry code 6601
Registration number B2018/001548
Management number2012B00521
Activity code 7022Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66100 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 033.00 2 893.00 3 140.00 6 033.00
044 Total Fixed Assets 6 033.00 2 893.00 3 140.00 6 033.00
072 Receivables – Other 6 359.00 6 359.00 6 359.00
084 Cash 9 431.00 9 431.00 9 431.00
096 Total Current Assets + Prepaid Expenses 15 790.00 15 790.00 15 790.00
110 Total Assets 21 823.00 2 893.00 18 930.00 21 823.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 7 906.00
136 Profit for the Year 868.00
142 Total Equity - Total I 18 774.00
172 Other debts 156.00
176 Total debts 156.00
180 Liabilities Total 18 930.00
182 Cost of fixed assets acquired or created during the financial year 1 779.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 670.00 21 670.00
232 Total operating income excluding VAT 21 670.00 21 670.00
242 Other external expenses 17 028.00 17 028.00
243 (including business tax) 369.00 369.00
244 Taxes, duties and similar payments 369.00 369.00
254 Depreciation and amortization 1 352.00 1 352.00
264 Total operating expenses 18 749.00 18 749.00
270 Operating profit 2 921.00 2 921.00
290 Exceptional income 350.00 350.00
300 Exceptional expenses 2 248.00 2 248.00
306 Income tax's 156.00 156.00
310 Profit or loss 868.00 868.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 779.00 1 779.00
490 Total Fixed Assets (Gross Value) 10 344.00 10 344.00
492 Total Fixed Assets (Increases) 1 779.00 1 779.00
494 Total Fixed Assets (Decreases) 6 090.00 6 090.00

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