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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EURYDICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | EURYDICE |
| Siren | 809646193 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3277 |
| Management number | 2015B00533 |
| Activity code | 7810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 723.00 | 132.00 | 591.00 | 723.00 |
044 Total Fixed Assets | 723.00 | 132.00 | 591.00 | 723.00 |
050 Raw materials, supplies, in progress | 4 785.00 | 4 785.00 | 4 785.00 | |
068 Receivables – Trade and related accounts | 16 375.00 | 16 375.00 | 16 375.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
092 Prepaid expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
096 Total Current Assets + Prepaid Expenses | 26 591.00 | 26 591.00 | 26 591.00 | |
110 Total Assets | 27 314.00 | 132.00 | 27 182.00 | 27 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 1 199.00 | |||
156 Loans and similar debts | 4 202.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 20 242.00 | |||
176 Total debts | 25 983.00 | |||
180 Liabilities Total | 27 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 301.00 | 4 301.00 | ||
218 Production of services sold - France | 109 867.00 | 109 867.00 | ||
232 Total operating income excluding VAT | 109 867.00 | 109 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 370.00 | 10 370.00 | ||
240 Inventory changes (raw materials and supplies) | -4 785.00 | -4 785.00 | ||
242 Other external expenses | 67 084.00 | 67 084.00 | ||
250 Staff compensation | 29 411.00 | 29 411.00 | ||
252 Social security contributions | 7 376.00 | 7 376.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 109 608.00 | 109 608.00 | ||
270 Operating profit | 259.00 | 259.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 723.00 | 723.00 | ||
492 Total Fixed Assets (Increases) | 723.00 | 723.00 | ||
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