Grow your business safely with EUROPACK
All the information you need about EUROPACK to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPACK >
BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : EUROPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | EUROPACK |
| Siren | 822786661 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19517 |
| Management number | 2016B08520 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 7 733.00 | 7 733.00 | 7 733.00 | |
110 Total Assets | 7 733.00 | 7 733.00 | 7 733.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 345.00 | |||
136 Profit for the Year | 1 195.00 | |||
142 Total Equity - Total I | 2 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 5 193.00 | |||
176 Total debts | 5 193.00 | |||
180 Liabilities Total | 7 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 721.00 | 10 250.00 | 31 721.00 | |
232 Total operating income excluding VAT | 31 721.00 | 10 250.00 | 31 721.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 4 644.00 | 290.00 | 4 644.00 | |
244 Taxes, duties and similar payments | 431.00 | 341.00 | 431.00 | |
250 Staff compensation | 18 082.00 | 2 960.00 | 18 082.00 | |
252 Social security contributions | 7 302.00 | 1 111.00 | 7 302.00 | |
264 Total operating expenses | 30 526.00 | 4 704.00 | 30 526.00 | |
270 Operating profit | 1 195.00 | 5 545.00 | 1 195.00 | |
310 Profit or loss | 1 195.00 | 5 545.00 | 1 195.00 | |
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
all companies in France
Complete and comprehensive database.
