Grow your business safely with EUREKA CONSULT
All the information you need about EUREKA CONSULT to develop and secure your business in France
E
HOME >
CORPORATES
>
EUREKA CONSULT >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : EUREKA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2017-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | EUREKA CONSULT |
| Siren | 451083885 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 645 |
| Management number | 2003B01738 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 673.00 | 25 673.00 | 25 673.00 | |
044 Total Fixed Assets | 25 673.00 | 25 673.00 | 25 673.00 | |
068 Receivables – Trade and related accounts | 26 982.00 | 26 982.00 | 26 982.00 | |
084 Cash | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 28 441.00 | 28 441.00 | 28 441.00 | |
110 Total Assets | 54 114.00 | 25 673.00 | 28 441.00 | 54 114.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -36 929.00 | |||
136 Profit for the Year | 6 561.00 | |||
142 Total Equity - Total I | -22 368.00 | |||
156 Loans and similar debts | 17 013.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 675.00 | |||
172 Other debts | 33 345.00 | |||
176 Total debts | 50 809.00 | |||
180 Liabilities Total | 28 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 615.00 | 90 615.00 | ||
232 Total operating income excluding VAT | 90 615.00 | 90 615.00 | ||
242 Other external expenses | 22 607.00 | 22 607.00 | ||
250 Staff compensation | 44 150.00 | 44 150.00 | ||
252 Social security contributions | 14 983.00 | 14 983.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 81 868.00 | 81 868.00 | ||
270 Operating profit | 8 747.00 | 8 747.00 | ||
294 Financial expenses | 1 028.00 | 1 028.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 6 561.00 | 6 561.00 | ||
374 Amount of VAT collected | 18 123.00 | 18 123.00 | ||
all companies in France
Complete and comprehensive database.
