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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : EUREDENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | EUREDENN |
| Siren | 480268952 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9602 |
| Management number | 2005B00247 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 179.00 | 12 322.00 | 25 857.00 | 38 179.00 |
044 Total Fixed Assets | 38 179.00 | 12 322.00 | 25 857.00 | 38 179.00 |
068 Receivables – Trade and related accounts | 52 214.00 | 19 119.00 | 33 094.00 | 52 214.00 |
072 Receivables – Other | 3 802.00 | 3 802.00 | 3 802.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 77 827.00 | 77 827.00 | 77 827.00 | |
096 Total Current Assets + Prepaid Expenses | 183 844.00 | 19 119.00 | 164 724.00 | 183 844.00 |
110 Total Assets | 222 024.00 | 31 442.00 | 190 582.00 | 222 024.00 |
120 Share or Individual Capital | 45 600.00 | |||
126 Legal Reserve | 5 060.00 | |||
132 Other Reserves | 89 877.00 | |||
136 Profit for the Year | 29 930.00 | |||
142 Total Equity - Total I | 170 467.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 17 793.00 | |||
176 Total debts | 20 114.00 | |||
180 Liabilities Total | 190 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 556.00 | 133 556.00 | ||
232 Total operating income excluding VAT | 133 556.00 | 133 556.00 | ||
242 Other external expenses | 53 082.00 | 53 082.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 733.00 | 9 733.00 | ||
254 Depreciation and amortization | 4 175.00 | 4 175.00 | ||
256 Provisions | 16 882.00 | 16 882.00 | ||
264 Total operating expenses | 102 277.00 | 102 277.00 | ||
270 Operating profit | 31 278.00 | 31 278.00 | ||
280 Financial income | 3 383.00 | 3 383.00 | ||
306 Income tax's | 4 732.00 | 4 732.00 | ||
310 Profit or loss | 29 930.00 | 29 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 944.00 | 2 944.00 | ||
490 Total Fixed Assets (Gross Value) | 35 235.00 | 35 235.00 | ||
492 Total Fixed Assets (Increases) | 2 944.00 | 2 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 16 882.00 | 16 882.00 | ||
682 INCREASES Total Statement of Provisions | 16 882.00 | 16 882.00 | ||
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