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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : EUROPSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| Name | EUROPSY |
| Siren | 842228900 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55664 |
| Management number | 2018B08179 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92813 Puteaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 28 497.00 | 28 497.00 | 28 497.00 | |
CJ TOTAL (II) | 28 543.00 | 28 543.00 | 28 543.00 | |
CO Grand total (0 to V) | 28 543.00 | 28 543.00 | 28 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -10 290.00 | -327.00 | -10 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 091.00 | -9 963.00 | -4 091.00 | |
DL TOTAL (I) | 5 619.00 | 9 710.00 | 5 619.00 | |
DX Trade payables and related accounts | 4 740.00 | 4 643.00 | 4 740.00 | |
EA Other liabilities | 18 184.00 | 6 699.00 | 18 184.00 | |
EB Prepaid income (2) | 6.00 | |||
EC TOTAL (IV) | 22 924.00 | 11 342.00 | 22 924.00 | |
EE Grand total (I to V) | 28 543.00 | 21 052.00 | 28 543.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 186.00 | |||
GF Total Operating Expenses (II) | 5 186.00 | |||
GG - OPERATING RESULT (I - II) | -5 186.00 | |||
GR Interest and similar expenses | 380.00 | |||
GU Total financial expenses (VI) | 380.00 | |||
GV - FINANCIAL INCOME (V - VI) | -380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 475.00 | -1 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 091.00 | 9 963.00 | 4 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 091.00 | -9 963.00 | -4 091.00 | |
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