Grow your business safely with EUKRINEIA
All the information you need about EUKRINEIA to develop and secure your business in France
E
HOME >
CORPORATES
>
EUKRINEIA >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EUKRINEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-11-30 | Complete |
| 2021-06-15 | Public | 2020-11-30 | Complete |
| 2019-05-22 | Public | 2018-11-30 | Complete |
| 2018-06-01 | Public | 2017-11-30 | Complete |
| 2017-04-03 | Public | 2016-11-30 | Complete |
| Name | EUKRINEIA |
| Siren | 533728838 |
| Closing | 2016-11-30 |
| Registry code | 7803 |
| Registration number | 5540 |
| Management number | 2011B02954 |
| Activity code | 7112B |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 172.00 | 7 175.00 | 997.00 | 8 172.00 |
BJ TOTAL (I) | 8 172.00 | 7 175.00 | 997.00 | 8 172.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 55 902.00 | 55 902.00 | 55 902.00 | |
CJ TOTAL (II) | 62 941.00 | 62 941.00 | 62 941.00 | |
CO Grand total (0 to V) | 71 113.00 | 7 175.00 | 63 938.00 | 71 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 20 000.00 | 31.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 444.00 | 21.00 | 13 444.00 | |
DL TOTAL (I) | 34 545.00 | 54.00 | 34 545.00 | |
DX Trade payables and related accounts | 2 672.00 | 4.00 | 2 672.00 | |
EC TOTAL (IV) | 29 394.00 | 45.00 | 29 394.00 | |
EE Grand total (I to V) | 63 938.00 | 100.00 | 63 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 000.00 | 21 000.00 | 21 000.00 | |
FJ Net sales | 21 000.00 | 21 000.00 | 21 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 18 500.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 39 505.00 | |||
FW Other purchases and external expenses | 17 218.00 | |||
FX Taxes, duties, and similar payments | 768.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 4 571.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 605.00 | |||
GF Total Operating Expenses (II) | 23 163.00 | |||
GG - OPERATING RESULT (I - II) | 16 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 447.00 | 482.00 | 447.00 | |
HH Total exceptional expenses (VIII) | 447.00 | 482.00 | 447.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -447.00 | -482.00 | -447.00 | |
HK Income tax | 2 451.00 | 9 996.00 | 2 451.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 505.00 | 167 563.00 | 39 505.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 061.00 | 127 086.00 | 26 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 444.00 | 40 477.00 | 13 444.00 | |
all companies in France
Complete and comprehensive database.
