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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : EUROCARATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-06-30 | Simplified |
| Name | EUROCARATS |
| Siren | 851596379 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 77005 |
| Management number | 2019B16053 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 580.00 | 2 580.00 | 2 580.00 | |
044 Total Fixed Assets | 2 580.00 | 2 580.00 | 2 580.00 | |
060 Merchandise inventory | 6 557.00 | 6 557.00 | 6 557.00 | |
096 Total Current Assets + Prepaid Expenses | 6 557.00 | 6 557.00 | 6 557.00 | |
110 Total Assets | 9 137.00 | 9 137.00 | 9 137.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 440.00 | |||
142 Total Equity - Total I | -12 440.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 238.00 | |||
172 Other debts | 21 217.00 | |||
176 Total debts | 21 577.00 | |||
180 Liabilities Total | 9 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 315.00 | 11 315.00 | ||
232 Total operating income excluding VAT | 11 315.00 | 11 315.00 | ||
234 Purchases of goods (including customs duties) | 8 282.00 | 8 282.00 | ||
236 Inventory change (goods) | -6 557.00 | -6 557.00 | ||
242 Other external expenses | 21 837.00 | 21 837.00 | ||
252 Social security contributions | 1 193.00 | 1 193.00 | ||
264 Total operating expenses | 24 755.00 | 24 755.00 | ||
270 Operating profit | -13 440.00 | -13 440.00 | ||
310 Profit or loss | -13 440.00 | -13 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 580.00 | 2 580.00 | ||
492 Total Fixed Assets (Increases) | 2 580.00 | 2 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 741.00 | 1 741.00 | ||
378 Amount of deductible VAT on goods and services | 762.00 | 762.00 | ||
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