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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : EURO CV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | EURO CV |
| Siren | 843171406 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22461 |
| Management number | 2018B04137 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 028.00 | 1 570.00 | 12 458.00 | 14 028.00 |
044 Total Fixed Assets | 14 028.00 | 1 570.00 | 12 458.00 | 14 028.00 |
068 Receivables – Trade and related accounts | 15 011.00 | 15 011.00 | 15 011.00 | |
072 Receivables – Other | 12 450.00 | 12 450.00 | 12 450.00 | |
084 Cash | 3 880.00 | 3 880.00 | 3 880.00 | |
096 Total Current Assets + Prepaid Expenses | 31 341.00 | 31 341.00 | 31 341.00 | |
110 Total Assets | 45 369.00 | 1 570.00 | 43 799.00 | 45 369.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 701.00 | |||
136 Profit for the Year | 1 673.00 | |||
142 Total Equity - Total I | 14 874.00 | |||
156 Loans and similar debts | 19 500.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 8 981.00 | |||
176 Total debts | 28 925.00 | |||
180 Liabilities Total | 43 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 608.00 | 243 608.00 | ||
230 Other income | 609.00 | 609.00 | ||
232 Total operating income excluding VAT | 244 217.00 | 244 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 164 658.00 | 164 658.00 | ||
250 Staff compensation | 56 819.00 | 56 819.00 | ||
252 Social security contributions | 19 513.00 | 19 513.00 | ||
254 Depreciation and amortization | 1 209.00 | 1 209.00 | ||
264 Total operating expenses | 242 283.00 | 242 283.00 | ||
270 Operating profit | 1 934.00 | 1 934.00 | ||
290 Exceptional income | 295.00 | 295.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 673.00 | 1 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
490 Total Fixed Assets (Gross Value) | 4 446.00 | 4 446.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
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