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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : EURO ACCOUNTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| Name | EURO ACCOUNTING |
| Siren | 879677755 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19893 |
| Management number | 2019B07797 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 226.00 | 14 226.00 | 14 226.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 15 209.00 | 15 209.00 | 15 209.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 32 655.00 | 32 655.00 | 32 655.00 | |
CO Grand total (0 to V) | 32 655.00 | 32 655.00 | 32 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 358.00 | 9 358.00 | ||
DL TOTAL (I) | 9 458.00 | 9 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 270.00 | 4 270.00 | ||
DX Trade payables and related accounts | 12 272.00 | 12 272.00 | ||
DY Tax and social security liabilities | 5 918.00 | 5 918.00 | ||
EA Other liabilities | 737.00 | 737.00 | ||
EC TOTAL (IV) | 23 197.00 | 23 197.00 | ||
EE Grand total (I to V) | 32 655.00 | 32 655.00 | ||
EI Including equity loans | 4 270.00 | 4 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 659.00 | 29 659.00 | 29 659.00 | |
FJ Net sales | 29 659.00 | 29 659.00 | 29 659.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 160.00 | |||
FW Other purchases and external expenses | 15 605.00 | |||
FZ Social Security Contributions | 2 278.00 | |||
GE Other Expenses | 2 267.00 | |||
GF Total Operating Expenses (II) | 20 151.00 | |||
GG - OPERATING RESULT (I - II) | 11 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 652.00 | 1 652.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 160.00 | 31 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 803.00 | 21 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 358.00 | 9 358.00 | ||
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