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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : EURO CONSTRUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-06-30 | Simplified |
| Name | EURO CONSTRUCT |
| Siren | 839900867 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 16883 |
| Management number | 2018B05093 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
064 Advances and down payments on orders | 1 006.00 | 1 006.00 | 1 006.00 | |
072 Receivables – Other | 4 155.00 | 4 155.00 | 4 155.00 | |
084 Cash | 3 853.00 | 3 853.00 | 3 853.00 | |
096 Total Current Assets + Prepaid Expenses | 9 014.00 | 9 014.00 | 9 014.00 | |
110 Total Assets | 17 014.00 | 17 014.00 | 17 014.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 390.00 | |||
142 Total Equity - Total I | 12 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 4 624.00 | |||
176 Total debts | 4 624.00 | |||
180 Liabilities Total | 17 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 724.00 | 46 724.00 | ||
232 Total operating income excluding VAT | 46 724.00 | 46 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 310.00 | 20 310.00 | ||
242 Other external expenses | 21 602.00 | 21 602.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 43 912.00 | 43 912.00 | ||
270 Operating profit | 2 812.00 | 2 812.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 2 390.00 | 2 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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