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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : EURO-AFRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | EURO-AFRICA |
| Siren | 809063837 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 37591 |
| Management number | 2015B00180 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
044 Total Fixed Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
050 Raw materials, supplies, in progress | 6 560.00 | 6 560.00 | 6 560.00 | |
068 Receivables – Trade and related accounts | 20 012.00 | 20 012.00 | 20 012.00 | |
072 Receivables – Other | 5 405.00 | 5 405.00 | 5 405.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 20 725.00 | 20 725.00 | 20 725.00 | |
110 Total Assets | 22 906.00 | 22 906.00 | 22 906.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 14 944.00 | |||
136 Profit for the Year | 1 134.00 | |||
142 Total Equity - Total I | 19 078.00 | |||
156 Loans and similar debts | 2 102.00 | |||
166 Suppliers and related accounts | 22 085.00 | |||
172 Other debts | 1 726.00 | |||
176 Total debts | 3 828.00 | |||
180 Liabilities Total | 22 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 365.00 | 172 365.00 | ||
222 Inventory production | 6 560.00 | 6 560.00 | ||
230 Other income | 2 209.00 | 2 209.00 | ||
232 Total operating income excluding VAT | 172 365.00 | 172 365.00 | ||
234 Purchases of goods (including customs duties) | 233.00 | 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 063.00 | 1 063.00 | ||
240 Inventory changes (raw materials and supplies) | 106.00 | 106.00 | ||
242 Other external expenses | 161 186.00 | 161 186.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 9 230.00 | 9 230.00 | ||
252 Social security contributions | 652.00 | 652.00 | ||
254 Depreciation and amortization | 7 362.00 | 7 362.00 | ||
264 Total operating expenses | 171 301.00 | 171 301.00 | ||
270 Operating profit | 1 064.00 | 1 064.00 | ||
290 Exceptional income | 271.00 | 271.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 134.00 | 1 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 335.00 | 63 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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