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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : EURO PRO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| Name | EURO PRO BATIMENT |
| Siren | 840590327 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39295 |
| Management number | 2018B03717 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208.00 | 146.00 | 63.00 | 208.00 |
044 Total Fixed Assets | 208.00 | 146.00 | 63.00 | 208.00 |
068 Receivables – Trade and related accounts | 37 725.00 | 37 725.00 | 37 725.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 72 776.00 | 72 776.00 | 72 776.00 | |
096 Total Current Assets + Prepaid Expenses | 110 807.00 | 110 807.00 | 110 807.00 | |
110 Total Assets | 111 015.00 | 146.00 | 110 869.00 | 111 015.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 25 882.00 | |||
136 Profit for the Year | 12 021.00 | |||
142 Total Equity - Total I | 40 903.00 | |||
166 Suppliers and related accounts | 52 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 034.00 | |||
172 Other debts | 17 486.00 | |||
176 Total debts | 69 966.00 | |||
180 Liabilities Total | 110 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 984.00 | 233 984.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 236 984.00 | 236 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 292.00 | 28 292.00 | ||
242 Other external expenses | 175 660.00 | 175 660.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 10 458.00 | 10 458.00 | ||
252 Social security contributions | 7 694.00 | 7 694.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
264 Total operating expenses | 223 290.00 | 223 290.00 | ||
270 Operating profit | 13 694.00 | 13 694.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 1 592.00 | 1 592.00 | ||
310 Profit or loss | 12 021.00 | 12 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 208.00 | 208.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
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