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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : EURO NET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2016-12-31 | Simplified |
| Name | EURO NET SERVICE |
| Siren | 802068650 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 17058 |
| Management number | 2014B01776 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 468.00 | 8 468.00 | 8 468.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 468.00 | 8 468.00 | 8 468.00 | |
110 Total Assets | 8 968.00 | 8 968.00 | 8 968.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 1 711.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | 7 978.00 | |||
156 Loans and similar debts | 20.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 989.00 | |||
180 Liabilities Total | 8 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 869.00 | 55 735.00 | 45 869.00 | |
232 Total operating income excluding VAT | 45 869.00 | 55 735.00 | 45 869.00 | |
238 Purchases of raw materials and other supplies (including royalties | 952.00 | |||
242 Other external expenses | 29 390.00 | 39 593.00 | 29 390.00 | |
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 16 008.00 | 10 016.00 | 16 008.00 | |
252 Social security contributions | 1 635.00 | 2 064.00 | 1 635.00 | |
264 Total operating expenses | 47 302.00 | 52 625.00 | 47 302.00 | |
270 Operating profit | -1 432.00 | 3 110.00 | -1 432.00 | |
300 Exceptional expenses | 2 393.00 | |||
306 Income tax's | 108.00 | |||
310 Profit or loss | -1 432.00 | 609.00 | -1 432.00 | |
378 Amount of deductible VAT on goods and services | 8 468.00 | 8 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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