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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EUROVIGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | EUROVIGIE |
| Siren | 828001420 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79290 |
| Management number | 2017B05085 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 400.00 | 200.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 400.00 | 200.00 | 600.00 |
068 Receivables – Trade and related accounts | 38 920.00 | 38 920.00 | 38 920.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 16 388.00 | 16 388.00 | 16 388.00 | |
096 Total Current Assets + Prepaid Expenses | 55 900.00 | 55 900.00 | 55 900.00 | |
110 Total Assets | 56 500.00 | 400.00 | 56 100.00 | 56 500.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -200.00 | |||
136 Profit for the Year | 19 209.00 | |||
142 Total Equity - Total I | 19 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 36 591.00 | |||
176 Total debts | 36 591.00 | |||
180 Liabilities Total | 56 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 253.00 | 69 253.00 | ||
232 Total operating income excluding VAT | 69 253.00 | 69 253.00 | ||
242 Other external expenses | 4 188.00 | 4 188.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 32 414.00 | 32 414.00 | ||
252 Social security contributions | 9 583.00 | 9 583.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 46 852.00 | 46 852.00 | ||
270 Operating profit | 22 401.00 | 22 401.00 | ||
290 Exceptional income | 162.00 | 162.00 | ||
306 Income tax's | 3 355.00 | 3 355.00 | ||
310 Profit or loss | 19 208.00 | 19 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 386.00 | 7 386.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
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