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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : EURACONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | EURACONTROLE |
| Siren | 814927067 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 33788 |
| Management number | 2015B03371 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 535.00 | 9 175.00 | 7 359.00 | 16 535.00 |
040 Financial Assets | 9 228.00 | 9 228.00 | 9 228.00 | |
044 Total Fixed Assets | 25 763.00 | 9 175.00 | 16 588.00 | 25 763.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 28 153.00 | 28 153.00 | 28 153.00 | |
096 Total Current Assets + Prepaid Expenses | 28 501.00 | 28 501.00 | 28 501.00 | |
110 Total Assets | 54 264.00 | 9 175.00 | 45 088.00 | 54 264.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 347.00 | |||
134 Retained Earnings | -3 341.00 | |||
136 Profit for the Year | -18 396.00 | |||
142 Total Equity - Total I | 28 610.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 16 478.00 | |||
176 Total debts | 16 478.00 | |||
180 Liabilities Total | 45 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 163.00 | 159 378.00 | 165 163.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 764.00 | 182.00 | 764.00 | |
232 Total operating income excluding VAT | 165 927.00 | 164 060.00 | 165 927.00 | |
242 Other external expenses | 51 511.00 | 49 959.00 | 51 511.00 | |
243 (including business tax) | 2 960.00 | 2 960.00 | ||
244 Taxes, duties and similar payments | 4 629.00 | 4 347.00 | 4 629.00 | |
250 Staff compensation | 79 384.00 | 73 571.00 | 79 384.00 | |
252 Social security contributions | 34 009.00 | 30 822.00 | 34 009.00 | |
254 Depreciation and amortization | 1 653.00 | 1 547.00 | 1 653.00 | |
262 Other expenses | 13 138.00 | 15 761.00 | 13 138.00 | |
264 Total operating expenses | 184 324.00 | 176 007.00 | 184 324.00 | |
270 Operating profit | -18 396.00 | -11 947.00 | -18 396.00 | |
310 Profit or loss | -18 396.00 | -11 947.00 | -18 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 763.00 | 25 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 165.00 | 33 165.00 | ||
378 Amount of deductible VAT on goods and services | 12 393.00 | 12 393.00 | ||
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