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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : EURO MULTI SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| Name | EURO MULTI SYSTEMES |
| Siren | 843197856 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8937 |
| Management number | 2018B01969 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 342.00 | 342.00 | 342.00 | |
110 Total Assets | 342.00 | 342.00 | 342.00 | |
120 Share or Individual Capital | 2 108.00 | |||
134 Retained Earnings | -2 558.00 | |||
136 Profit for the Year | -2 558.00 | |||
142 Total Equity - Total I | -450.00 | |||
156 Loans and similar debts | 342.00 | |||
166 Suppliers and related accounts | 792.00 | |||
172 Other debts | 194.00 | |||
176 Total debts | 792.00 | |||
180 Liabilities Total | 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 425.00 | 22 425.00 | ||
232 Total operating income excluding VAT | 22 425.00 | 22 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
242 Other external expenses | 2 332.00 | 2 332.00 | ||
250 Staff compensation | 6 875.00 | 6 875.00 | ||
252 Social security contributions | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 2 558.00 | 2 558.00 | ||
270 Operating profit | -2 558.00 | -2 558.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -2 558.00 | -2 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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