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THE LIST OF BALANCE SHEET : EURO CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-28 Public 2021-11-19 Simplified
2022-03-15 Public 2020-12-31 Simplified
NameEURO CONSULTING
Siren877690131
Closing2021-11-19
Registry code 7701
Registration number 18348
Management number2019B02260
Activity code 4690Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2022-12-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77600 BUSSY-SAINT-GEORGES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 33 800.00 33 800.00 33 800.00
064 Advances and down payments on orders 4 500.00 4 500.00 4 500.00
068 Receivables – Trade and related accounts 3 048.00 3 048.00 3 048.00
072 Receivables – Other 4 534.00 4 534.00 4 534.00
084 Cash 21 504.00 21 504.00 21 504.00
096 Total Current Assets + Prepaid Expenses 67 385.00 67 385.00 67 385.00
110 Total Assets 67 385.00 67 385.00 67 385.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 758.00
136 Profit for the Year -63.00
142 Total Equity - Total I 10 695.00
164 Advances and down payments received on current orders 37 920.00
166 Suppliers and related accounts 7 562.00
169 Other debts including current accounts of partners for fiscal year N 10 804.00
172 Other debts 11 208.00
176 Total debts 56 690.00
180 Liabilities Total 67 385.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 84 198.00 84 198.00
232 Total operating income excluding VAT 84 198.00 84 198.00
234 Purchases of goods (including customs duties) 79 069.00 79 069.00
236 Inventory change (goods) -15 198.00 -15 198.00
238 Purchases of raw materials and other supplies (including royalties 3 740.00 3 740.00
242 Other external expenses 14 789.00 14 789.00
264 Total operating expenses 82 400.00 82 400.00
270 Operating profit 1 797.00 1 797.00
300 Exceptional expenses 1 590.00 1 590.00
306 Income tax's 270.00 270.00
310 Profit or loss -63.00 -63.00

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