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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : EURO EXPERTISE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| Name | EURO EXPERTISE HOLDING |
| Siren | 854067154 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37292 |
| Management number | 2019B09186 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 168 000.00 | 168 000.00 | 168 000.00 | |
CF Cash and cash equivalents | 24 015.00 | 24 015.00 | 24 015.00 | |
CJ TOTAL (II) | 192 015.00 | 192 015.00 | 192 015.00 | |
CO Grand total (0 to V) | 192 915.00 | 192 915.00 | 192 915.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 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) | 121 711.00 | 121 711.00 | ||
DL TOTAL (I) | 122 711.00 | 122 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 66 155.00 | 66 155.00 | ||
EA Other liabilities | 3 049.00 | 3 049.00 | ||
EC TOTAL (IV) | 70 204.00 | 70 204.00 | ||
EE Grand total (I to V) | 192 915.00 | 192 915.00 | ||
EG Accrued income and payables due within one year | 70 204.00 | 70 204.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 164 000.00 | 164 000.00 | 164 000.00 | |
FJ Net sales | 164 000.00 | 164 000.00 | 164 000.00 | |
FR Total operating income (I) | 164 000.00 | |||
FW Other purchases and external expenses | 4 134.00 | |||
GF Total Operating Expenses (II) | 4 134.00 | |||
GG - OPERATING RESULT (I - II) | 159 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 159 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | 100.00 | ||
HD Total exceptional income (VII) | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HK Income tax | 38 155.00 | 38 155.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 100.00 | 164 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 389.00 | 42 389.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 711.00 | 121 711.00 | ||
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