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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : EURONET FRANCHISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| Name | EURONET FRANCHISE |
| Siren | 830820775 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 3584 |
| Management number | 2018B01011 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 880.00 | 880.00 | 880.00 | |
068 Receivables – Trade and related accounts | 43 144.00 | 43 144.00 | 43 144.00 | |
072 Receivables – Other | 126 633.00 | 126 633.00 | 126 633.00 | |
084 Cash | 9 212.00 | 9 212.00 | 9 212.00 | |
096 Total Current Assets + Prepaid Expenses | 178 989.00 | 178 989.00 | 178 989.00 | |
110 Total Assets | 179 869.00 | 179 869.00 | 179 869.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 6 200.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 33 510.00 | |||
136 Profit for the Year | 16 000.00 | |||
142 Total Equity - Total I | 71 710.00 | |||
166 Suppliers and related accounts | 10 812.00 | |||
172 Other debts | 97 347.00 | |||
176 Total debts | 108 159.00 | |||
180 Liabilities Total | 179 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 472 029.00 | 472 029.00 | ||
230 Other income | 37 576.00 | 37 576.00 | ||
232 Total operating income excluding VAT | 509 605.00 | 509 605.00 | ||
242 Other external expenses | 281 052.00 | 281 052.00 | ||
250 Staff compensation | 194 364.00 | 194 364.00 | ||
252 Social security contributions | 15 342.00 | 15 342.00 | ||
264 Total operating expenses | 490 758.00 | 490 758.00 | ||
270 Operating profit | 18 847.00 | 18 847.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 2 824.00 | 2 824.00 | ||
310 Profit or loss | 16 000.00 | 16 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 880.00 | 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 406.00 | 94 406.00 | ||
378 Amount of deductible VAT on goods and services | 54 931.00 | 54 931.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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