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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : EURO CONSULTING SOLUTION BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| Name | EURO CONSULTING SOLUTION BUSINESS |
| Siren | 845132406 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97893 |
| Management number | 2020B04320 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75685 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 142.00 | 845.00 | 14 297.00 | 15 142.00 |
BJ TOTAL (I) | 15 142.00 | 845.00 | 14 297.00 | 15 142.00 |
CO Grand total (0 to V) | 15 142.00 | 845.00 | 14 297.00 | 15 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 279.00 | 1 279.00 | ||
DL TOTAL (I) | 2 279.00 | 2 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 613.00 | 9 613.00 | ||
DY Tax and social security liabilities | 2 404.00 | 2 404.00 | ||
EC TOTAL (IV) | 12 017.00 | 12 017.00 | ||
EE Grand total (I to V) | 14 297.00 | 14 297.00 | ||
EG Accrued income and payables due within one year | 12 017.00 | 12 017.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 22 478.00 | |||
I4 DECREASES Grand Total | 7 336.00 | 15 142.00 | ||
IY DECREASES Total Tangible Fixed Assets | 7 336.00 | 15 142.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 22 478.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 611.00 | 1 766.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 611.00 | 1 766.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 297.00 | 297.00 | 297.00 | |
VI Group and Associates | 9 613.00 | 9 613.00 | 9 613.00 | |
VQ Other Taxes, Duties, and Similar Debts | 403.00 | 403.00 | 403.00 | |
VW VAT | 1 704.00 | 1 704.00 | 1 704.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 017.00 | 12 017.00 | 12 017.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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